Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBAN, SYLVIA |
A1-811179 |
1 |
19.95 |
011304478 |
***1791 |
08/01/2014 |
| ABBOUDANZA, PAUL |
A1-809241 |
1 |
32.00 |
211070175 |
******1025 |
08/01/2014 |
| ABELSON, SAMANTHA |
A1-809910 |
1 |
19.95 |
011000138 |
********2696 |
08/01/2014 |
| ACKER, LISA |
A1-801911 |
1 |
16.00 |
011301798 |
******8650 |
08/01/2014 |
| ADAMS, EMILY |
A1-808914 |
1 |
19.95 |
211370503 |
***3466 |
08/01/2014 |
| ADAMS, MARY |
A1-802813 |
1 |
32.00 |
211381372 |
****8015 |
08/01/2014 |
| ADUKONIS, LAUREN |
A1-806593 |
1 |
19.95 |
011000138 |
********2534 |
08/01/2014 |
| AGNEW SR, MATTHEW |
A1-809810 |
1 |
19.95 |
211385297 |
**3028 |
08/01/2014 |
| AHEARN, MIKE |
A1-811498 |
1 |
19.00 |
011075150 |
*******7190 |
08/01/2014 |
| AHLERS, ASHLEY |
A1-808609 |
1 |
19.95 |
211070175 |
******1597 |
08/01/2014 |
| AHOLA, KRISTEN |
A1-809057 |
1 |
19.95 |
011304478 |
******9201 |
08/01/2014 |
| AIELLO, JULIA |
A1-805622 |
1 |
32.00 |
211371793 |
******1326 |
08/01/2014 |
| ALEXANDER, LUANNE |
A1-806529 |
1 |
19.00 |
211391825 |
****3353 |
08/01/2014 |
| ALEXANDER, MATT |
A1-807701 |
1 |
19.95 |
011304478 |
***7253 |
08/01/2014 |
| ALLEN, DIANNE |
A1-811310 |
1 |
19.95 |
211070175 |
******8767 |
08/01/2014 |
| ALLEN, KATIE |
A1-800544 |
1 |
24.00 |
211070175 |
******9071 |
08/01/2014 |
| ALMEIDA, ANDRE |
A1-809530 |
1 |
19.95 |
011000138 |
********5952 |
08/01/2014 |
| ALMON, KENNY |
A1-808502 |
1 |
19.95 |
011304478 |
******4866 |
08/01/2014 |
| ANDERSON, ADAM |
A1-810755 |
1 |
19.95 |
011304478 |
******9299 |
08/01/2014 |
| ANDERSON, JANICE |
A1-807668 |
1 |
24.00 |
211371243 |
******0781 |
08/01/2014 |
| ANDERSON, MELISSA |
A1-807119 |
1 |
19.95 |
211070175 |
******0894 |
08/01/2014 |
| ANDREWS, CAITLIN |
A1-805011 |
1 |
32.00 |
011000138 |
********2502 |
08/01/2014 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
32.00 |
211373348 |
*****8737 |
08/01/2014 |
| ANTONETTI, TONI |
A1-803187 |
1 |
59.95 |
211070175 |
******6923 |
08/01/2014 |
| ARAMS, BELINDA |
A1-810976 |
1 |
19.95 |
211070175 |
******5586 |
08/01/2014 |
| ARCAND, STEPHANIE |
A1-809428 |
1 |
19.95 |
011000138 |
********3462 |
08/01/2014 |
| ARNOLD, CAMERON |
A1-809704 |
1 |
19.95 |
011304478 |
******4379 |
08/01/2014 |
| ATKINSON, SARAH |
A1-801073 |
1 |
19.95 |
314074269 |
****4230 |
08/01/2014 |
| AUGUSTIN, RENEE |
A1-808933 |
1 |
19.00 |
211385297 |
******6480 |
08/01/2014 |
| AUSTIN, ERIC |
A1-809605 |
1 |
19.95 |
211373348 |
*****1603 |
08/01/2014 |
| BABCOCK, GARY |
A1-803771 |
1 |
79.00 |
011000138 |
********5458 |
08/01/2014 |
| BAILEY, KAITLYN |
A1-807547 |
1 |
19.00 |
211371447 |
******0624 |
08/01/2014 |
| BAKER, ANISE |
A1-804562 |
1 |
19.95 |
211371447 |
******0053 |
08/01/2014 |
| BAKER, MARIA |
A1-808980 |
1 |
19.95 |
211373102 |
****2188 |
08/01/2014 |
| BALDINI, PATRICIA |
A1-803630 |
1 |
24.00 |
211070175 |
******1292 |
08/01/2014 |
| BALEWICZ, JEFFREY |
A1-807741 |
1 |
19.95 |
211386445 |
*****7955 |
08/01/2014 |
| BANKS, DIANNE |
A1-810504 |
1 |
19.95 |
011304478 |
***0358 |
08/01/2014 |
| BANKS, GREGORY |
A1-810462 |
1 |
19.95 |
011304478 |
***0358 |
08/01/2014 |
| BANKS, THOMAS |
A1-810536 |
1 |
19.95 |
011304478 |
***0358 |
08/01/2014 |
| BARBONE, CHRISTOPHER |
A1-810101 |
1 |
19.95 |
211081216 |
*********9235 |
08/01/2014 |
| BARCELLOS, JOHN |
A1-811435 |
1 |
19.95 |
211373348 |
*****0837 |
08/01/2014 |
| BARKSDALE, ROBERT |
A1-809595 |
1 |
19.95 |
211381372 |
******9299 |
08/01/2014 |
| BARROS, KARINE |
A1-812065 |
1 |
19.95 |
011075150 |
*******0921 |
08/01/2014 |
| BARROS, MARIA |
A1-809358 |
1 |
19.00 |
211381372 |
******8377 |
08/01/2014 |
| BARRY, MELISSA |
A1-810602 |
1 |
19.95 |
211373348 |
*****1201 |
08/01/2014 |
| BARTLETT, ADAM |
A1-809159 |
1 |
29.00 |
011304478 |
******0584 |
08/01/2014 |
| BATES, CHRISTINE |
A1-810988 |
1 |
19.95 |
211373348 |
*****6794 |
08/01/2014 |
| BAYLOR, BRENDAN |
A1-811488 |
1 |
19.95 |
011000138 |
********3538 |
08/01/2014 |
| BEAULIEU, KELLY |
A1-811708 |
1 |
19.00 |
011000138 |
******2255 |
08/01/2014 |
| BEAULIEU, RICHARD |
A1-806563 |
1 |
19.00 |
011000138 |
******2255 |
08/01/2014 |
| BECKWITH, CHRIS |
A1-810469 |
1 |
19.95 |
211070175 |
******5518 |
08/01/2014 |
| BELCASTRO, ROBERT |
A1-806483 |
1 |
19.95 |
211372103 |
****1874 |
08/01/2014 |
| BELL, TYLER |
A1-807077 |
1 |
19.95 |
211083528 |
*********6640 |
08/01/2014 |
| BELVIN, MICHELLE |
A1-810544 |
1 |
19.95 |
011000138 |
********8882 |
08/01/2014 |
| BENGIN, DANA |
A1-808702 |
1 |
19.95 |
011075150 |
*******6269 |
08/01/2014 |
| BENGIN, TAMMY |
A1-808744 |
1 |
19.95 |
011075150 |
*******6269 |
08/01/2014 |
| BENOIT, WENDY |
A1-800926 |
1 |
24.00 |
011075150 |
*******0764 |
08/01/2014 |
| BENTLEY, LINDA |
A1-811156 |
1 |
59.00 |
211373267 |
****9710 |
08/01/2014 |
| BERARDINELLI, STACEY |
A1-808183 |
1 |
19.95 |
011304478 |
******5617 |
08/01/2014 |
| BERGMAN, MARY |
A1-807821 |
1 |
19.00 |
011304478 |
******5572 |
08/01/2014 |
| BERRY, JORDAN |
A1-810870 |
1 |
19.95 |
211371447 |
******9683 |
08/01/2014 |
| BERRY, MARY |
A1-806237 |
1 |
79.00 |
011075150 |
*******8010 |
08/01/2014 |
| BERTHIAUME, KELLY |
A1-809357 |
1 |
19.95 |
211370370 |
****5874 |
08/01/2014 |
| BERTOLOZZI, TONY |
A1-811272 |
1 |
19.95 |
211070175 |
******5518 |
08/01/2014 |
| BEURMAN, CINDY |
A1-811993 |
1 |
24.00 |
211070175 |
******2836 |
08/01/2014 |
| BEURMAN, DON |
A1-811428 |
1 |
24.00 |
211070175 |
******2836 |
08/01/2014 |
| BICKEL, BARBARA |
A1-803134 |
1 |
32.00 |
211373348 |
*****1898 |
08/01/2014 |
| BLAIS, PHILLIP |
A1-808907 |
1 |
19.95 |
011000138 |
********6480 |
08/01/2014 |
| BLAKE, TYLER |
A1-811671 |
1 |
19.95 |
314074269 |
****4402 |
08/01/2014 |
| BLAKEMAN, JUSTIN |
A1-810580 |
1 |
19.95 |
211370503 |
***7713 |
08/01/2014 |
| BLANCHARD, COLLEEN |
A1-810488 |
1 |
19.95 |
011304478 |
******5914 |
08/01/2014 |
| BLANCHARD, RONALD |
A1-811098 |
1 |
19.95 |
011304478 |
******5914 |
08/01/2014 |
| BONO, PATTI |
A1-810161 |
1 |
19.00 |
011304478 |
***3368 |
08/01/2014 |
| BORELLI-SANBORN, KIM |
A1-804684 |
1 |
24.00 |
211371065 |
****7301 |
08/01/2014 |
| BOUDREAULT, MEREDITH |
A1-809581 |
1 |
19.95 |
011075150 |
*******8974 |
08/01/2014 |
| BOURQUE, PAT |
A1-811185 |
1 |
19.95 |
011304478 |
***4710 |
08/01/2014 |
| BOVAIRD, BILLY |
A1-810787 |
1 |
19.95 |
211371447 |
*****3774 |
08/01/2014 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
16.00 |
211371447 |
*****8897 |
08/01/2014 |
| BOWDRE, KIMBERLY |
A1-802261 |
1 |
32.00 |
211070175 |
******1012 |
08/01/2014 |
| BOYCE, CORINNE |
A1-810066 |
1 |
19.00 |
211871015 |
******1781 |
08/01/2014 |
| BOYLE, ALLISON |
A1-811187 |
1 |
19.95 |
011500010 |
********1879 |
08/01/2014 |
| BRADY, MICHELLE |
A1-808029 |
1 |
19.95 |
011000138 |
********5542 |
08/01/2014 |
| BRAGA, MELISSA |
A1-810586 |
1 |
19.95 |
211070175 |
******2550 |
08/01/2014 |
| BRAKE, AMBER |
A1-811676 |
1 |
19.95 |
011000138 |
********3034 |
08/01/2014 |
| BRALEY, PATRICIA |
A1-809806 |
1 |
19.95 |
211070175 |
******4975 |
08/01/2014 |
| BRAZAO, BOBBI |
A1-811067 |
1 |
19.95 |
211070175 |
******4232 |
08/01/2014 |
| BREEN, DOROTHY |
A1-808193 |
1 |
19.00 |
211080754 |
*********5170 |
08/01/2014 |
| BRENNAN, LISA |
A1-806145 |
1 |
24.00 |
211370503 |
***6567 |
08/01/2014 |
| BRENNAN, MARINA |
A1-811222 |
1 |
19.95 |
211371845 |
******6808 |
08/01/2014 |
| BRENNAN, SUSAN |
A1-806870 |
1 |
19.00 |
211371845 |
******6808 |
08/01/2014 |
| BRESNAHAN, MATTHEW |
A1-806881 |
1 |
19.95 |
011304478 |
***5952 |
08/01/2014 |
| BRIGGS, KEVIN |
A1-808982 |
1 |
19.95 |
211373348 |
*****3768 |
08/01/2014 |
| BRIGGS, TIM |
A1-809431 |
1 |
19.95 |
211070175 |
******9457 |
08/01/2014 |
| BROWN, ANN |
A1-809945 |
1 |
29.00 |
211871015 |
******6450 |
08/01/2014 |
| BROWN, MELISSA |
A1-810499 |
1 |
19.95 |
011301798 |
******8911 |
08/01/2014 |
| BROWNELL, BRIAN |
A1-805908 |
1 |
16.00 |
211380483 |
*****2910 |
08/01/2014 |
| BRUNDIGE, PAMELA |
A1-802124 |
1 |
32.00 |
211373348 |
*****3436 |
08/01/2014 |
| BRUNING, LISA |
A1-807148 |
1 |
59.95 |
211070175 |
******0022 |
08/01/2014 |
| BUCCIGROSS, JENNIFER |
A1-800730 |
1 |
16.00 |
211381372 |
******7633 |
08/01/2014 |
| BUCKLEY, SUSAN |
A1-800765 |
1 |
24.00 |
011000138 |
********0686 |
08/01/2014 |
| BULLIO, CYNDI |
A1-804116 |
1 |
32.00 |
211381314 |
*****5540 |
08/01/2014 |
| BULLIO, EDDIE |
A1-811221 |
1 |
19.95 |
011304478 |
******2984 |
08/01/2014 |
| BUNKER, PAUL |
A1-808543 |
1 |
19.95 |
211073981 |
****4283 |
08/01/2014 |
| BUNKER, SUSAN |
A1-810189 |
1 |
32.00 |
011000138 |
********8249 |
08/01/2014 |
| BURBINE, LYNNE |
A1-811588 |
1 |
19.95 |
211371845 |
******2750 |
08/01/2014 |
| BURDEN, KERI |
A1-810281 |
1 |
19.95 |
011075150 |
*******0195 |
08/01/2014 |
| BURKE, MARY |
A1-806400 |
1 |
19.95 |
011000138 |
********3203 |
08/01/2014 |
| BURKE, PAULA |
A1-800964 |
1 |
19.95 |
211373102 |
****2380 |
08/01/2014 |
| BURNS, CAITLYN |
A1-806698 |
1 |
19.95 |
011304478 |
******5399 |
08/01/2014 |
| BUSCEMA, AMANDA |
A1-809412 |
1 |
19.00 |
211385297 |
****2467 |
08/01/2014 |
| BUTTS, FRED |
A1-811025 |
1 |
19.95 |
211070175 |
******2845 |
08/01/2014 |
| BYRNE, LISA |
A1-806859 |
1 |
19.00 |
211373348 |
********2498 |
08/01/2014 |
| BYRNE, TIMOTHY |
A1-803619 |
1 |
24.00 |
211381372 |
******7838 |
08/01/2014 |
| CAFERRO, KRISTA |
A1-809867 |
1 |
19.95 |
011000138 |
********4631 |
08/01/2014 |
| CALIGUIRE, KIMBERLY |
A1-809802 |
1 |
19.95 |
211370503 |
***6250 |
08/01/2014 |
| CALLAHAN, MARK |
A1-811210 |
1 |
19.95 |
211871015 |
****8154 |
08/01/2014 |
| CALLAHAN, STACEY |
A1-801862 |
1 |
16.00 |
211373348 |
*****3600 |
08/01/2014 |
| CAMERON, ANDREW |
A1-810283 |
1 |
19.95 |
211385297 |
******8810 |
08/01/2014 |
| CAMPBELL, JAMIE |
A1-810092 |
1 |
19.95 |
211370370 |
*****4575 |
08/01/2014 |
| CAMPBELL, JEN |
A1-808295 |
1 |
19.00 |
211370370 |
****1775 |
08/01/2014 |
| CAMPBELL, LAURIE |
A1-811116 |
1 |
19.95 |
011304478 |
******4692 |
08/01/2014 |
| CAMPBELL, LINHEA |
A1-809510 |
1 |
19.95 |
211370370 |
*****9285 |
08/01/2014 |
| CAMPBELL, TODD |
A1-808931 |
1 |
19.95 |
011000138 |
********1706 |
08/01/2014 |
| CAMPBELL, VALERIE |
A1-808910 |
1 |
19.95 |
011000138 |
********2070 |
08/01/2014 |
| CANALE, KATHLEEN |
A1-812082 |
1 |
19.95 |
211373348 |
*****3344 |
08/01/2014 |
| CANOVA, PATRICIA |
A1-809271 |
1 |
19.00 |
211371447 |
******3968 |
08/01/2014 |
| CANTELLI, BRANDON |
A1-809956 |
1 |
19.95 |
011304478 |
******4103 |
08/01/2014 |
| CANTELMO, WARREN |
A1-803633 |
1 |
19.95 |
211373348 |
****8335 |
08/01/2014 |
| CAPOZZI, FRANK |
A1-811315 |
1 |
19.95 |
107002192 |
******2735 |
08/01/2014 |
| CARA-DONNA, BILLY |
A1-811218 |
1 |
19.95 |
211373348 |
*****2042 |
08/01/2014 |
| CAREW-CAMPBELL, MARY |
A1-805349 |
1 |
19.00 |
211373348 |
********0987 |
08/01/2014 |
| CARLETON, JEANNE |
A1-810786 |
1 |
19.95 |
211385297 |
******9150 |
08/01/2014 |
| CARNEY, KATHLEEN |
A1-805024 |
1 |
16.00 |
211081216 |
**9890 |
08/01/2014 |
| CARR, AMANDA |
A1-810529 |
1 |
19.95 |
011000138 |
********0929 |
08/01/2014 |
| CARR, DONNA |
A1-800880 |
1 |
79.00 |
011075150 |
*******6530 |
08/01/2014 |
| CARROLL, DEANNA |
A1-809697 |
1 |
19.00 |
211370370 |
****8181 |
08/01/2014 |
| CARTER, MONICA |
A1-811385 |
1 |
19.95 |
211370545 |
******1453 |
08/01/2014 |
| CARUSO, LAURIE |
A1-809569 |
1 |
19.95 |
211371625 |
****2508 |
08/01/2014 |
| CARVALHO, ELVIS |
A1-804169 |
1 |
32.00 |
211070175 |
******3421 |
08/01/2014 |
| CARVALHO, JULLIANA |
A1-811458 |
1 |
19.95 |
011304478 |
******5336 |
08/01/2014 |
| CASANO, CHRISTOPHER |
A1-810763 |
1 |
19.95 |
211381372 |
******2032 |
08/01/2014 |
| CASEY, RACHEL |
A1-805406 |
1 |
19.95 |
011000138 |
********8081 |
08/01/2014 |
| CATALDO, NOREEN |
A1-800779 |
1 |
16.00 |
211371447 |
******2860 |
08/01/2014 |
| CATRAMBONE, CHRISOPHER |
A1-809566 |
1 |
19.95 |
211381783 |
****7002 |
08/01/2014 |
| CERASANI, ALEXIA |
A1-810938 |
1 |
19.95 |
211373267 |
******9606 |
08/01/2014 |
| CERASANI, DOMENICO |
A1-811820 |
1 |
19.95 |
211373267 |
******6268 |
08/01/2014 |
| CESAR, ELAINE |
A1-807997 |
1 |
19.95 |
011304478 |
******6412 |
08/01/2014 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
22.95 |
011075150 |
*******4530 |
08/01/2014 |
| CHANDLER, PATRICIA |
A1-801945 |
1 |
29.00 |
011301390 |
****6426 |
08/01/2014 |
| CHAO, MARY |
A1-809842 |
1 |
19.00 |
011075150 |
*******5067 |
08/01/2014 |
| CHARRON, GENEVIEVE |
A1-809703 |
1 |
19.95 |
211371243 |
****0109 |
08/01/2014 |
| CHASE, HOLLY |
A1-809253 |
1 |
19.00 |
211070175 |
******6404 |
08/01/2014 |
| CHERRY, DONNA |
A1-800608 |
1 |
10.00 |
211371447 |
******8332 |
08/01/2014 |
| CHESNA, MICHAEL |
A1-800727 |
1 |
24.00 |
211070175 |
******1499 |
08/01/2014 |
| CHIANG, PEI-RONG |
A1-807561 |
1 |
19.00 |
084301767 |
********0531 |
08/01/2014 |
| CHIN, JUDY |
A1-808711 |
1 |
19.95 |
011000138 |
******3361 |
08/01/2014 |
| CHIRILLO, CHRIS |
A1-806628 |
1 |
19.95 |
211371845 |
******2667 |
08/01/2014 |
| CHIROKAS, DAVID |
A1-807417 |
1 |
10.00 |
211371845 |
******4572 |
08/01/2014 |
| CHOATE, CHRISTINA |
A1-807446 |
1 |
19.95 |
211070175 |
******8859 |
08/01/2014 |
| CHOATE, CHRISTOPHER |
A1-807448 |
1 |
19.95 |
211070175 |
******8859 |
08/01/2014 |
| CHRISTIAN, KELLEY |
A1-811554 |
1 |
19.95 |
211385297 |
******2950 |
08/01/2014 |
| CHRISTOPHER, RYAN |
A1-805132 |
1 |
24.00 |
011304478 |
******2544 |
08/01/2014 |
| CIAMPA, VINNIE |
A1-810902 |
1 |
59.95 |
011000138 |
********5381 |
08/01/2014 |
| CIANO, JENNIFER |
A1-805209 |
1 |
19.95 |
011301798 |
*****9021 |
08/01/2014 |
| CIPITELLI, CAROL |
A1-807671 |
1 |
19.00 |
211081216 |
*********9239 |
08/01/2014 |
| CLANCY, NANCY |
A1-808559 |
1 |
19.95 |
211070175 |
******3579 |
08/01/2014 |
| CLARKE, NIHOLAS |
A1-809845 |
1 |
19.95 |
011075150 |
*******6799 |
08/01/2014 |
| CLARKE, PATRICK |
A1-811737 |
1 |
19.95 |
211371447 |
*****0983 |
08/01/2014 |
| CLIFFORD, DIANE |
A1-810051 |
1 |
19.95 |
211371447 |
******4512 |
08/01/2014 |
| CLIFFORD, MARCIA |
A1-808847 |
1 |
19.95 |
011000138 |
********8435 |
08/01/2014 |
| CLOUTIER, MICHELLE |
A1-803315 |
1 |
19.95 |
211371447 |
******5559 |
08/01/2014 |
| COBB, BEVERLY |
A1-808710 |
1 |
19.95 |
211871015 |
****1704 |
08/01/2014 |
| COBURN, KENNETH |
A1-809593 |
1 |
59.95 |
011075150 |
*******6396 |
08/01/2014 |
| COFFEY, STEPHANIE |
A1-811342 |
1 |
19.95 |
011000138 |
********2645 |
08/01/2014 |
| COHEN, JENNIFER |
A1-809520 |
1 |
19.95 |
011075150 |
*******8945 |
08/01/2014 |
| COHEN, LOREN |
A1-809683 |
1 |
19.95 |
011000138 |
********6999 |
08/01/2014 |
| COIG, CHRISTINE |
A1-800593 |
1 |
24.00 |
211381372 |
******9040 |
08/01/2014 |
| COLBY, ALEX |
A1-810492 |
1 |
19.95 |
211370503 |
***6293 |
08/01/2014 |
| COLBY, ANN |
A1-801957 |
1 |
32.00 |
211381372 |
******1093 |
08/01/2014 |
| COLCLOUGH, TOMMY |
A1-810752 |
1 |
19.95 |
011000138 |
********8803 |
08/01/2014 |
| COLE, CAROL |
A1-808309 |
1 |
19.95 |
011075150 |
*******3743 |
08/01/2014 |
| COLEMAN, TIMOTHY |
A1-808460 |
1 |
19.95 |
211070175 |
******1820 |
08/01/2014 |
| COLLINS, JOHN |
A1-808813 |
1 |
19.95 |
011000138 |
********2988 |
08/01/2014 |
| COLLINS, KRYSTEN |
A1-811250 |
1 |
19.95 |
011304478 |
******8727 |
08/01/2014 |
| COLLINS, SHARON |
A1-800906 |
1 |
24.00 |
011301798 |
******4135 |
08/01/2014 |
| COLLINS, SYLVIA |
A1-810597 |
1 |
19.00 |
011075150 |
*******0225 |
08/01/2014 |
| COLOMBO, AMANDA |
A1-804680 |
1 |
19.95 |
011075150 |
*******7638 |
08/01/2014 |
| COLOMBO, DONNA |
A1-804640 |
1 |
24.00 |
011075150 |
*******0138 |
08/01/2014 |
| COLUCI, JASON |
A1-811688 |
1 |
19.95 |
211070175 |
******2081 |
08/01/2014 |
| COMEAU, KYLE |
A1-811086 |
1 |
19.95 |
211373348 |
****1961 |
08/01/2014 |
| COMPSTON, ANGELA |
A1-810326 |
1 |
19.95 |
011304478 |
******1198 |
08/01/2014 |
| CONCANNON, DENISE |
A1-802911 |
1 |
19.00 |
011075150 |
*******1528 |
08/01/2014 |
| CONCANNON, DENNIS |
A1-806090 |
1 |
19.95 |
011075150 |
*******1528 |
08/01/2014 |
| CONCANNON, LINDSEY |
A1-806042 |
1 |
19.95 |
011000138 |
********4155 |
08/01/2014 |
| CONCANNON, ZACHARY |
A1-809640 |
1 |
19.95 |
011075150 |
*******1528 |
08/01/2014 |
| CONLEY, MICHELLE |
A1-809221 |
1 |
19.95 |
011301798 |
******0334 |
08/01/2014 |
| CONNEELY, LINDA |
A1-800203 |
1 |
19.95 |
211370370 |
******4674 |
08/01/2014 |
| CONNELL, MARGIE |
A1-810819 |
1 |
19.95 |
011304478 |
******4069 |
08/01/2014 |
| CONNELLY, JEAN |
A1-800445 |
1 |
10.00 |
211373348 |
*****2005 |
08/01/2014 |
| CONNOLLY, MARGARET |
A1-809502 |
1 |
19.95 |
011075150 |
*******2634 |
08/01/2014 |
| CONNOLLY, MOLLY |
A1-802623 |
1 |
29.00 |
211381372 |
******9757 |
08/01/2014 |
| CONNORS, KEITH |
A1-811542 |
1 |
19.95 |
211373348 |
*****5409 |
08/01/2014 |
| CONNORS, KELLY |
A1-811417 |
1 |
19.00 |
011000138 |
******2970 |
08/01/2014 |
| CONSIDINE, LINDA |
A1-800258 |
1 |
32.00 |
211371447 |
******0154 |
08/01/2014 |
| CONTON, SHARON |
A1-810090 |
1 |
19.00 |
011304478 |
***0955 |
08/01/2014 |
| CONWAY, STEPHEN |
A1-810100 |
1 |
19.95 |
211370503 |
***3428 |
08/01/2014 |
| COOK, CHRISTINA |
A1-806598 |
1 |
19.95 |
211371447 |
******1770 |
08/01/2014 |
| COOMBE, HEIDI |
A1-810708 |
1 |
19.95 |
211070175 |
******9121 |
08/01/2014 |
| COON, MATTHEW |
A1-811651 |
1 |
19.95 |
211381372 |
******8620 |
08/01/2014 |
| COONEY, GLEN |
A1-811048 |
1 |
19.95 |
124003116 |
******4508 |
08/01/2014 |
| COONEY, SHANNON |
A1-811111 |
1 |
19.95 |
211371447 |
******2117 |
08/01/2014 |
| COPELAND, MAUREEN |
A1-809542 |
1 |
19.00 |
011304478 |
******6308 |
08/01/2014 |
| COPELAND, STEVEN |
A1-811833 |
1 |
19.95 |
011304478 |
******6308 |
08/01/2014 |
| CORCORAN JR, BRIAN |
A1-810182 |
1 |
19.95 |
314074269 |
*****7094 |
08/01/2014 |
| CORDERO, JUNIO |
A1-810656 |
1 |
19.95 |
011304478 |
******5439 |
08/01/2014 |
| CORNISH, SHEILA |
A1-810992 |
1 |
19.95 |
211381372 |
*6408 |
08/01/2014 |
| CORREIA, ELAINE |
A1-810044 |
1 |
19.95 |
011000138 |
********3669 |
08/01/2014 |
| CORREIA, ROBERT |
A1-809978 |
1 |
19.95 |
011000138 |
********3669 |
08/01/2014 |
| COSCIA, JAMES |
A1-811343 |
1 |
19.95 |
011075150 |
*******5596 |
08/01/2014 |
| COSTA, JENNIFER |
A1-806882 |
1 |
19.00 |
211070175 |
******5202 |
08/01/2014 |
| COSTA, LAUREN |
A1-811976 |
1 |
19.95 |
011000138 |
********3912 |
08/01/2014 |
| COSTELLO, ANNEMARIE |
A1-808202 |
1 |
19.00 |
211372103 |
******4215 |
08/01/2014 |
| COSTELLO, ROBERT |
A1-811643 |
1 |
10.00 |
211381372 |
******9885 |
08/01/2014 |
| COTTER, JEFFREY |
A1-808593 |
1 |
8.00 |
211371845 |
******2231 |
08/01/2014 |
| COULSTRING, SONYA |
A1-802052 |
1 |
19.95 |
011400495 |
********0271 |
08/01/2014 |
| COURAGE, THOMAS |
A1-807503 |
1 |
19.95 |
011075150 |
*******5351 |
08/01/2014 |
| COUTURIER, MICHELLE |
A1-811335 |
1 |
19.00 |
011304478 |
***1985 |
08/01/2014 |
| COX, ADAM |
A1-811574 |
1 |
19.00 |
211371845 |
******3532 |
08/01/2014 |
| COX, DAVID |
A1-806575 |
1 |
19.00 |
211371845 |
******3524 |
08/01/2014 |
| COYNE, SUSAN |
A1-811426 |
1 |
19.95 |
211070175 |
******5656 |
08/01/2014 |
| CRAINE, VINCENT |
A1-804982 |
1 |
24.00 |
211070175 |
******0657 |
08/01/2014 |
| CRANE, KEVIN |
A1-812101 |
1 |
19.95 |
211373348 |
********4391 |
08/01/2014 |
| CRAWFORD, KEVIN |
A1-805561 |
1 |
19.95 |
211371845 |
******2568 |
08/01/2014 |
| CRAWLEY, ROBERT |
A1-810788 |
1 |
19.95 |
211370626 |
*****5367 |
08/01/2014 |
| CRAWLEY, ROSALE |
A1-810220 |
1 |
19.95 |
211371243 |
****5601 |
08/01/2014 |
| CREIGHTON, DONNA |
A1-810912 |
1 |
10.00 |
011000138 |
********5569 |
08/01/2014 |
| CREIGHTON, GEORGE |
A1-808851 |
1 |
19.95 |
211070175 |
******4129 |
08/01/2014 |
| CREIGHTON, KATHY |
A1-800406 |
1 |
19.00 |
011000138 |
********5569 |
08/01/2014 |
| CRESPI, CHRISTINA |
A1-810056 |
1 |
19.95 |
211371845 |
******6668 |
08/01/2014 |
| CRESPI, JANICE |
A1-807918 |
1 |
32.00 |
211371845 |
******6668 |
08/01/2014 |
| CROAK, RYAN |
A1-810211 |
1 |
19.95 |
211385297 |
******0790 |
08/01/2014 |
| CRONIN, DIANNA |
A1-809301 |
1 |
19.00 |
011000138 |
********5550 |
08/01/2014 |
| CROSTA, MICHAEL |
A1-811543 |
1 |
19.95 |
211381372 |
****4591 |
08/01/2014 |
| CROWLEY, AMANDA |
A1-810848 |
1 |
19.95 |
211070175 |
******0894 |
08/01/2014 |
| CROWLEY, JOHN |
A1-802963 |
1 |
24.00 |
211371243 |
****9362 |
08/01/2014 |
| CROWLEY, LISA |
A1-807055 |
1 |
19.00 |
211371243 |
****3010 |
08/01/2014 |
| CROWLEY, NANCY |
A1-800984 |
1 |
24.00 |
211373348 |
*****4900 |
08/01/2014 |
| CROWLEY, SHANE |
A1-807050 |
1 |
19.95 |
211070175 |
******1620 |
08/01/2014 |
| CROWLEY, SUSAN |
A1-804981 |
1 |
19.00 |
011075150 |
*******2836 |
08/01/2014 |
| CULLITY, LINDSEY |
A1-810714 |
1 |
19.95 |
011000138 |
********4576 |
08/01/2014 |
| CULLIVAN, RYAN |
A1-810486 |
1 |
19.95 |
011000138 |
********8935 |
08/01/2014 |
| CUMMINGS, DIANE |
A1-810825 |
1 |
59.95 |
211371447 |
******0017 |
08/01/2014 |
| CUMMINGS, STACIE |
A1-811471 |
1 |
19.95 |
011000138 |
********4310 |
08/01/2014 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
19.00 |
211070175 |
******0282 |
08/01/2014 |
| CUNHA, CHRISTOPHER |
A1-809870 |
1 |
19.95 |
011075150 |
*******5819 |
08/01/2014 |
| CURRAN, BRIAN |
A1-805300 |
1 |
19.95 |
211373348 |
********0943 |
08/01/2014 |
| CURRAN, ELLEN |
A1-809525 |
1 |
19.95 |
011000138 |
********8126 |
08/01/2014 |
| CURRAN, MAUREEN |
A1-806880 |
1 |
19.95 |
211370503 |
***4382 |
08/01/2014 |
| CURRIER, MEG |
A1-806657 |
1 |
79.00 |
011075150 |
*******3082 |
08/01/2014 |
| CURRY, ERIN |
A1-811600 |
1 |
19.95 |
211070023 |
*****3595 |
08/01/2014 |
| CURRY, MARY |
A1-810975 |
1 |
19.00 |
011301390 |
****8267 |
08/01/2014 |
| CURTIN, DANIEL |
A1-809164 |
1 |
24.00 |
011075150 |
*******2271 |
08/01/2014 |
| CURTIN, JESSICA |
A1-807983 |
1 |
19.95 |
011304478 |
******8056 |
08/01/2014 |
| CURTIN, SARAH |
A1-811608 |
1 |
19.95 |
011000138 |
********1359 |
08/01/2014 |
| CUSHING, CHRISTOPHER |
A1-810569 |
1 |
19.95 |
211070175 |
******8859 |
08/01/2014 |
| CUTLER, DAVID |
A1-810483 |
1 |
19.95 |
211070175 |
******3499 |
08/01/2014 |
| DA SILVA, ALANN |
A1-809745 |
1 |
19.95 |
211070175 |
******8421 |
08/01/2014 |
| DA SILVA, WANESSA |
A1-807663 |
1 |
19.00 |
011000138 |
********1611 |
08/01/2014 |
| DAILEY, PAT |
A1-806203 |
1 |
19.95 |
211373348 |
*****0306 |
08/01/2014 |
| DAKIN, COURTNEY |
A1-807768 |
1 |
19.00 |
211372103 |
****1750 |
08/01/2014 |
| DALESSANARO, NICK |
A1-807714 |
1 |
19.95 |
211073981 |
****5554 |
08/01/2014 |
| DALESSANDRO, RALPH |
A1-803602 |
1 |
32.00 |
011000138 |
********5454 |
08/01/2014 |
| DALEY, JANET |
A1-811796 |
1 |
19.95 |
211385297 |
******2080 |
08/01/2014 |
| DAMASIO, SANDRA |
A1-802111 |
1 |
32.00 |
011301798 |
******9306 |
08/01/2014 |
| DAMON, LINDA |
A1-801393 |
1 |
32.00 |
211371845 |
******2355 |
08/01/2014 |
| DANNA, KATHLEEN |
A1-805729 |
1 |
19.95 |
211070175 |
******9276 |
08/01/2014 |
| DANSKY, JARROD |
A1-801532 |
1 |
19.95 |
211373267 |
******8473 |
08/01/2014 |
| DASILVA, EDUARDO |
A1-811727 |
1 |
19.00 |
211070175 |
******3421 |
08/01/2014 |
| DASILVA, MARCELO |
A1-809439 |
1 |
19.95 |
211371227 |
*****0635 |
08/01/2014 |
| DASILVA, MARIA |
A1-810769 |
1 |
19.95 |
211371227 |
*****0635 |
08/01/2014 |
| DASILVA, RONILDA |
A1-810437 |
1 |
19.95 |
211070175 |
******1428 |
08/01/2014 |
| DAVIS, JESSICA |
A1-810460 |
1 |
19.95 |
211373348 |
*****6065 |
08/01/2014 |
| DAWBER, STEPHANIE |
A1-810389 |
1 |
19.95 |
211371845 |
******1919 |
08/01/2014 |
| DAWYSKIBA, STEVEN |
A1-808398 |
1 |
19.95 |
211385297 |
******1390 |
08/01/2014 |
| DAYTON, LAURA |
A1-805288 |
1 |
59.95 |
211385297 |
******2650 |
08/01/2014 |
| DE LIMA, FABRICIO |
A1-809987 |
1 |
19.95 |
231372691 |
******4774 |
08/01/2014 |
| DE SOUZA, MAGNO |
A1-808566 |
1 |
19.95 |
011000138 |
********1251 |
08/01/2014 |
| DEBNAM, ELLA |
A1-809042 |
1 |
10.00 |
211070175 |
******5798 |
08/01/2014 |
| DEFARIA, GILMAR |
A1-811256 |
1 |
19.95 |
211070175 |
******8951 |
08/01/2014 |
| DELANEY, DEBBIE |
A1-807401 |
1 |
19.00 |
011304478 |
******1043 |
08/01/2014 |
| DELANEY, SARAH |
A1-809638 |
1 |
19.00 |
211070175 |
******1663 |
08/01/2014 |
| DELEHANTY, JEFFREY |
A1-808677 |
1 |
19.95 |
256074974 |
*********0001 |
08/01/2014 |
| DELIMA, BRENDAN |
A1-808713 |
1 |
19.95 |
011304478 |
******4014 |
08/01/2014 |
| DELISLE, MARGO |
A1-809341 |
1 |
19.00 |
011000138 |
********6615 |
08/01/2014 |
| DELUCA, CHRISTINA |
A1-807331 |
1 |
19.00 |
211372103 |
****1065 |
08/01/2014 |
| DEMINICO, GARY |
A1-800711 |
1 |
10.00 |
211070175 |
******6060 |
08/01/2014 |
| DEMINICO, PAULA |
A1-804344 |
1 |
24.00 |
211070175 |
******6060 |
08/01/2014 |
| DEOLIVEIRA, ELAINE |
A1-804840 |
1 |
39.95 |
011075150 |
*******0393 |
08/01/2014 |
| DEOLIVEIRA, EVERALDO |
A1-810440 |
1 |
19.95 |
211373348 |
*****0658 |
08/01/2014 |
| DERBES, NICHOLAS |
A1-807858 |
1 |
19.95 |
211381372 |
******3866 |
08/01/2014 |
| DERDERIAN, LAURIE |
A1-810245 |
1 |
19.00 |
011304478 |
******1529 |
08/01/2014 |
| DEREE, WILLIAM |
A1-811094 |
1 |
19.95 |
011301798 |
******9002 |
08/01/2014 |
| DESCHAINE, AUDREY |
A1-811517 |
1 |
19.95 |
011304478 |
******4337 |
08/01/2014 |
| DESMOND, JEANIE |
A1-807688 |
1 |
32.00 |
011304478 |
******6738 |
08/01/2014 |
| DESOUZA, GENI |
A1-811544 |
1 |
19.95 |
011000138 |
********7037 |
08/01/2014 |
| DEVEAU, ERIC |
A1-807145 |
1 |
19.95 |
211381372 |
******7945 |
08/01/2014 |
| DEVIN, EDWARD |
A1-803015 |
1 |
32.00 |
211070175 |
******8263 |
08/01/2014 |
| DEVLIN, PATRICK |
A1-809627 |
1 |
19.95 |
211070175 |
******3218 |
08/01/2014 |
| DEVLIN, RYAN |
A1-811791 |
1 |
19.95 |
211373348 |
********0960 |
08/01/2014 |
| DEVLIN, SHANE |
A1-809717 |
1 |
19.95 |
011075150 |
*******3485 |
08/01/2014 |
| DIAS, JOAB |
A1-807895 |
1 |
19.95 |
211070175 |
******1002 |
08/01/2014 |
| DIAS, SILVANIA |
A1-811570 |
1 |
99.95 |
011000138 |
********1082 |
08/01/2014 |
| DICKERSON, DONNA |
A1-812450 |
1 |
59.00 |
211371447 |
******0275 |
08/01/2014 |
| DICKEY, LINDA |
A1-811071 |
1 |
19.95 |
211371845 |
******9365 |
08/01/2014 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
19.00 |
211371845 |
***2568 |
08/01/2014 |
| DIFAZIO, MARGARET |
A1-809582 |
1 |
59.95 |
011000138 |
********4869 |
08/01/2014 |
| DIGIOVANNA, MARISSA |
A1-807069 |
1 |
19.00 |
211070175 |
******8581 |
08/01/2014 |
| DILLON, ANNE |
A1-800922 |
1 |
24.00 |
011304478 |
******5751 |
08/01/2014 |
| DILLON, DOREEN |
A1-808782 |
1 |
19.00 |
011304478 |
******3487 |
08/01/2014 |
| DILLON, SEAN |
A1-800883 |
1 |
24.00 |
011304478 |
******3487 |
08/01/2014 |
| DILORENZO, KERRY |
A1-809475 |
1 |
16.00 |
211070175 |
******8784 |
08/01/2014 |
| DINATALE, MARY |
A1-811480 |
1 |
10.00 |
211371447 |
******3406 |
08/01/2014 |
| DIRKSMEIER, PATRICIA |
A1-804470 |
1 |
19.00 |
211070175 |
******4943 |
08/01/2014 |
| DIXON, DONALD |
A1-810034 |
1 |
19.95 |
211371243 |
****4600 |
08/01/2014 |
| DIXON, MARY |
A1-810055 |
1 |
19.00 |
211371243 |
****4600 |
08/01/2014 |
| DO, MAU |
A1-809850 |
1 |
19.95 |
211371447 |
******1360 |
08/01/2014 |
| DODD, GENE |
A1-811064 |
1 |
19.95 |
211070175 |
******2432 |
08/01/2014 |
| DODD, KIMBERLY |
A1-811058 |
1 |
19.95 |
211070175 |
******2432 |
08/01/2014 |
| DOHERTY, DONNA |
A1-810543 |
1 |
19.95 |
211371447 |
******5336 |
08/01/2014 |
| DOHERTY, JUSTIN |
A1-800815 |
1 |
19.95 |
011075150 |
*******6605 |
08/01/2014 |
| DOLIANITIS, GEORGIA |
A1-809687 |
1 |
19.95 |
211070175 |
******6081 |
08/01/2014 |
| DONAHER, MICHAEL |
A1-809807 |
1 |
19.95 |
211381372 |
******2777 |
08/01/2014 |
| DONAHER, MIKE |
A1-809777 |
1 |
19.95 |
211381372 |
******2777 |
08/01/2014 |
| DONAHUE, BARBARA |
A1-807734 |
1 |
19.00 |
011000138 |
********5876 |
08/01/2014 |
| DONOVAN, MICHELLE |
A1-806959 |
1 |
19.00 |
011075150 |
*******5584 |
08/01/2014 |
| DONOVAN, ROBIN |
A1-800946 |
1 |
24.00 |
011000138 |
********7979 |
08/01/2014 |
| DORR, DEBORAH |
A1-810147 |
1 |
19.95 |
011304478 |
******4096 |
08/01/2014 |
| DOS SANTOS, MICHELL |
A1-809186 |
1 |
19.95 |
211070175 |
******0984 |
08/01/2014 |
| DOUCETTE, MICHELLE |
A1-809508 |
1 |
19.95 |
211385297 |
******6250 |
08/01/2014 |
| DOUGLAS, JULIA |
A1-812108 |
1 |
29.00 |
011304478 |
******4794 |
08/01/2014 |
| DOW, LAURA |
A1-808533 |
1 |
19.00 |
211371447 |
******9682 |
08/01/2014 |
| DOWNEY, LORRIJEAN |
A1-811188 |
1 |
59.00 |
211370503 |
***1940 |
08/01/2014 |
| DOYLE, JAMES |
A1-811473 |
1 |
19.95 |
211381372 |
******9346 |
08/01/2014 |
| DOYLE, KRISTA |
A1-800882 |
1 |
24.00 |
211371625 |
****0392 |
08/01/2014 |
| DOYLE, MIKE |
A1-806202 |
1 |
19.00 |
211371625 |
****0392 |
08/01/2014 |
| DRAGONE, JULIE |
A1-809601 |
1 |
19.95 |
211371447 |
******1553 |
08/01/2014 |
| DREW, RYAN |
A1-811487 |
1 |
19.95 |
256074974 |
******8065 |
08/01/2014 |
| DRISCOLL, JARROD |
A1-811338 |
1 |
19.95 |
011000138 |
****2029 |
08/01/2014 |
| DUARTE, DEANGELE |
A1-809797 |
1 |
19.95 |
211371065 |
******5404 |
08/01/2014 |
| DUBOIS, GEOFFREY |
A1-808804 |
1 |
19.95 |
211371447 |
******9403 |
08/01/2014 |
| DUBOIS, MEAGHAN |
A1-810652 |
1 |
19.95 |
011000138 |
********3631 |
08/01/2014 |
| DUBOIS, TRACY |
A1-809171 |
1 |
19.00 |
011400495 |
********9727 |
08/01/2014 |
| DUBSKY, JANELLE |
A1-800574 |
1 |
10.00 |
011000138 |
********7870 |
08/01/2014 |
| DUCLUS, MARY |
A1-424134 |
1 |
19.00 |
211373348 |
********4222 |
08/01/2014 |
| DUCLUS, MIKE |
A1-809340 |
1 |
19.95 |
211373348 |
********4222 |
08/01/2014 |
| DUFF, PATRICK |
A1-811755 |
1 |
19.95 |
011000138 |
********4622 |
08/01/2014 |
| DUGAN, PATRICK |
A1-804036 |
1 |
24.00 |
011000138 |
********8634 |
08/01/2014 |
| DUGGAN, KATHLEEN |
A1-802135 |
1 |
32.00 |
211371845 |
******2041 |
08/01/2014 |
| DUGGAN, MARIANNE |
A1-800434 |
1 |
19.95 |
211081216 |
**8470 |
08/01/2014 |
| DUGGAN, PATRICK |
A1-811838 |
1 |
19.95 |
211081216 |
**8470 |
08/01/2014 |
| DUNBAR, MARY |
A1-808777 |
1 |
19.00 |
211371447 |
******5699 |
08/01/2014 |
| DUNCAN, GEORGE |
A1-810263 |
1 |
19.95 |
211373348 |
*****3592 |
08/01/2014 |
| DUNN, CARLA |
A1-808570 |
1 |
19.00 |
211381372 |
******6043 |
08/01/2014 |
| DUPONT, ASLEY |
A1-810190 |
1 |
19.95 |
211385297 |
******7290 |
08/01/2014 |
| DURANT, KYLE |
A1-806758 |
1 |
19.95 |
011000138 |
********0862 |
08/01/2014 |
| DURANT, RICHARD |
A1-805338 |
1 |
19.95 |
011000138 |
********0862 |
08/01/2014 |
| DURO, ELLEN |
A1-809526 |
1 |
19.95 |
011000138 |
********5849 |
08/01/2014 |
| DURO, JAMES |
A1-809567 |
1 |
19.95 |
011000138 |
********5849 |
08/01/2014 |
| DWYER, BRYAN |
A1-807427 |
1 |
19.95 |
211070175 |
******7548 |
08/01/2014 |
| DWYER, JULIE |
A1-808750 |
1 |
19.95 |
211070175 |
******7548 |
08/01/2014 |
| DWYER, PATRICK |
A1-807464 |
1 |
19.95 |
211070175 |
******7548 |
08/01/2014 |
| DYER, BILL |
A1-809511 |
1 |
19.95 |
011075150 |
*******2424 |
08/01/2014 |
| EDMONDSON, JOANNA |
A1-810581 |
1 |
19.95 |
211381372 |
******7545 |
08/01/2014 |
| EGAN, DOROTHY |
A1-802066 |
1 |
19.95 |
211373348 |
*****2640 |
08/01/2014 |
| EISNOR, SEAN |
A1-809117 |
1 |
19.95 |
231372691 |
******9081 |
08/01/2014 |
| ELDER, MIKE |
A1-808834 |
1 |
39.95 |
211373102 |
****2015 |
08/01/2014 |
| ELDER, VICKY |
A1-810282 |
1 |
19.00 |
211373102 |
****1149 |
08/01/2014 |
| ELLISON, ANTHONY |
A1-811451 |
1 |
19.00 |
211381314 |
*****4437 |
08/01/2014 |
| ELLS, CHRISTINE |
A1-800701 |
1 |
19.00 |
011000138 |
********6735 |
08/01/2014 |
| EMPEY, JOHANNA |
A1-805754 |
1 |
19.95 |
011000138 |
********1890 |
08/01/2014 |
| ENGREN, DAVID |
A1-805927 |
1 |
10.00 |
211373348 |
********0334 |
08/01/2014 |
| ENGREN, HEATHER |
A1-811103 |
1 |
19.95 |
211371447 |
******9568 |
08/01/2014 |
| ERICKSON, CAROLE |
A1-810921 |
1 |
19.95 |
211373348 |
*****7356 |
08/01/2014 |
| ERICKSON, SUSAN |
A1-810951 |
1 |
19.95 |
211370626 |
*****6891 |
08/01/2014 |
| ERNEST MADDEN, KATHY |
A1-810270 |
1 |
16.00 |
011075150 |
*******1684 |
08/01/2014 |
| EVORA, ANTONIO |
A1-809639 |
1 |
19.95 |
211381372 |
****8013 |
08/01/2014 |
| EXANDUS, RICARDO |
A1-811293 |
1 |
22.95 |
211370545 |
******9187 |
08/01/2014 |
| EZZELL, AMANDA |
A1-426370 |
1 |
29.00 |
211381372 |
******4891 |
08/01/2014 |
| FADLALLAH, FADI |
A1-811026 |
1 |
19.95 |
211371845 |
******5192 |
08/01/2014 |
| FANARA, CHRISTOPHER |
A1-809632 |
1 |
19.95 |
211371845 |
******5871 |
08/01/2014 |
| FARIA, CINTIA |
A1-801168 |
1 |
59.00 |
011000138 |
********3983 |
08/01/2014 |
| FEENEY, JOHN |
A1-811647 |
1 |
19.95 |
211371845 |
******1539 |
08/01/2014 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
19.95 |
211381372 |
******3932 |
08/01/2014 |
| FERNANDES, ELIZANGEDA |
A1-808720 |
1 |
19.95 |
211070175 |
******4723 |
08/01/2014 |
| FERNANDEZ, JAVIER |
A1-801452 |
1 |
19.00 |
211381372 |
******7772 |
08/01/2014 |
| FERNANDEZ, PATRICIA |
A1-807656 |
1 |
19.00 |
211381372 |
******7772 |
08/01/2014 |
| FERRAZ, LUCAS |
A1-810741 |
1 |
19.95 |
011000138 |
********6260 |
08/01/2014 |
| FERRERIA, SHEILA |
A1-809295 |
1 |
19.00 |
211070175 |
******8311 |
08/01/2014 |
| FIGUEIREDO, GLEDSON |
A1-809921 |
1 |
19.95 |
011000138 |
********0754 |
08/01/2014 |
| FINN, GREG |
A1-808653 |
1 |
10.00 |
211371845 |
******3942 |
08/01/2014 |
| FINN, JAMES |
A1-811074 |
1 |
19.95 |
211081216 |
*********6236 |
08/01/2014 |
| FINNERTY, LAUREN |
A1-800288 |
1 |
24.00 |
211372103 |
****3342 |
08/01/2014 |
| FIOROT, KEZIA |
A1-809732 |
1 |
19.00 |
011000138 |
********5953 |
08/01/2014 |
| FISH, DANIEL |
A1-809079 |
1 |
39.95 |
211070175 |
******5722 |
08/01/2014 |
| FISH, MAUREEN |
A1-808279 |
1 |
19.95 |
211070175 |
******5722 |
08/01/2014 |
| FISHER, ALESSANDRA |
A1-806771 |
1 |
19.00 |
011075150 |
*******9795 |
08/01/2014 |
| FITTON, JEFFREY |
A1-811294 |
1 |
19.95 |
011075150 |
*******2816 |
08/01/2014 |
| FITZGERALD, KATELIN |
A1-809402 |
1 |
19.95 |
211373348 |
*****6558 |
08/01/2014 |
| FITZGIBBONS, JAMES |
A1-808728 |
1 |
19.95 |
211373348 |
*****1165 |
08/01/2014 |
| FITZPATRICK, MARY |
A1-808976 |
1 |
19.95 |
211070175 |
******9334 |
08/01/2014 |
| FITZPATRICK, RYAN |
A1-808064 |
1 |
19.95 |
011075150 |
*******6043 |
08/01/2014 |
| FLANAGAN, LORI |
A1-800951 |
1 |
24.00 |
011075150 |
*******8217 |
08/01/2014 |
| FLEMING, DEREK |
A1-810841 |
1 |
19.95 |
231372691 |
******0373 |
08/01/2014 |
| FLETCHER, JODI |
A1-808968 |
1 |
19.95 |
011075150 |
*******2337 |
08/01/2014 |
| FLORA, JOSEPH |
A1-809517 |
1 |
59.95 |
211371447 |
******1291 |
08/01/2014 |
| FLORU, STELLA |
A1-800528 |
1 |
19.00 |
011000138 |
******3679 |
08/01/2014 |
| FLYNN, ERIN |
A1-809015 |
1 |
19.95 |
011200365 |
********3305 |
08/01/2014 |
| FLYNN, KENNETH |
A1-810477 |
1 |
19.95 |
211385297 |
******7070 |
08/01/2014 |
| FOLEY, BETTY ANN |
A1-808618 |
1 |
19.00 |
011000138 |
********0199 |
08/01/2014 |
| FOLEY, DANIEL |
A1-809672 |
1 |
19.95 |
211373348 |
*****8064 |
08/01/2014 |
| FOLEY, GERI |
A1-810449 |
1 |
19.00 |
211373348 |
*****8064 |
08/01/2014 |
| FOLEY, MARTIN |
A1-808325 |
1 |
19.95 |
211373348 |
*****5699 |
08/01/2014 |
| FOLEY, RICHARD |
A1-807441 |
1 |
19.95 |
011075150 |
*******1032 |
08/01/2014 |
| FOLEY, RICK |
A1-800812 |
1 |
19.95 |
011304478 |
******5772 |
08/01/2014 |
| FORCE, PAULA |
A1-802182 |
1 |
29.00 |
211371845 |
******7352 |
08/01/2014 |
| FORD, ALICIA |
A1-811619 |
1 |
19.95 |
211371447 |
******3566 |
08/01/2014 |
| FOSTELLO, NICOLE |
A1-800957 |
1 |
16.00 |
011304478 |
******7034 |
08/01/2014 |
| FOSTELLO, STEPHEN |
A1-800943 |
1 |
19.95 |
011304478 |
******7034 |
08/01/2014 |
| FOURNIER, PATTY |
A1-811189 |
1 |
19.00 |
211373267 |
******6267 |
08/01/2014 |
| FOX, KATHLEEN |
A1-810209 |
1 |
19.95 |
211381372 |
****3991 |
08/01/2014 |
| FRADKIN, BARRY |
A1-805432 |
1 |
19.00 |
031176110 |
*****9375 |
08/01/2014 |
| FRANCIS, RYAN |
A1-809962 |
1 |
19.95 |
211070175 |
******8161 |
08/01/2014 |
| FRAZIER, JIM |
A1-811360 |
1 |
19.95 |
011075150 |
*******9846 |
08/01/2014 |
| FREDLUND, WENDY |
A1-811178 |
1 |
19.95 |
011304478 |
***2516 |
08/01/2014 |
| FREEMAN, AL |
A1-810135 |
1 |
19.95 |
211080754 |
*********0180 |
08/01/2014 |
| FREITAS, MARIA |
A1-808635 |
1 |
79.00 |
211381372 |
******0039 |
08/01/2014 |
| FRENIER, DANIEL |
A1-805340 |
1 |
10.00 |
211373348 |
*****0558 |
08/01/2014 |
| FUENTES, JOSHUA |
A1-811394 |
1 |
19.95 |
211381372 |
******4374 |
08/01/2014 |
| FULLER, MEREDITH |
A1-800273 |
1 |
19.95 |
011000138 |
********6709 |
08/01/2014 |
| FULLER, RICHARD |
A1-802589 |
1 |
29.00 |
211070175 |
******4775 |
08/01/2014 |
| FULLER, RUSSELL |
A1-800981 |
1 |
19.95 |
011000138 |
********6709 |
08/01/2014 |
| FULTON, BOB |
A1-810531 |
1 |
19.95 |
011600033 |
******5097 |
08/01/2014 |
| FURFARI, LYNNE |
A1-808526 |
1 |
19.00 |
211381990 |
******6660 |
08/01/2014 |
| FURLONG, CELINE |
A1-809665 |
1 |
59.00 |
211373348 |
********1285 |
08/01/2014 |
| FURTADO, JOHN |
A1-807574 |
1 |
19.95 |
211371845 |
******6828 |
08/01/2014 |
| GABRIELE, GAIL |
A1-800510 |
1 |
19.95 |
211081216 |
*********7237 |
08/01/2014 |
| GALIANO, GEORGINA |
A1-811546 |
1 |
19.95 |
211381372 |
******3780 |
08/01/2014 |
| GAMA, KARINE |
A1-812107 |
1 |
19.95 |
211070175 |
******5687 |
08/01/2014 |
| GAMBINO, KAITLYN |
A1-804901 |
1 |
19.95 |
211080877 |
*1151 |
08/01/2014 |
| GAMBINO, RICH |
A1-811029 |
1 |
19.95 |
011304478 |
******3661 |
08/01/2014 |
| GARCIA, AMANDA |
A1-810004 |
1 |
19.00 |
211070175 |
******2131 |
08/01/2014 |
| GARLAND, MARYAND |
A1-809204 |
1 |
19.95 |
211371447 |
******5683 |
08/01/2014 |
| GATELY, ALLYSON |
A1-807486 |
1 |
32.00 |
211070175 |
******7025 |
08/01/2014 |
| GATELY, DAN |
A1-806404 |
1 |
24.00 |
211070175 |
******7041 |
08/01/2014 |
| GATELY, KEVIN |
A1-808535 |
1 |
32.00 |
211070175 |
******7041 |
08/01/2014 |
| GAVEN, KYLE |
A1-809594 |
1 |
19.95 |
211070175 |
******8442 |
08/01/2014 |
| GEMMEL, PAUL |
A1-800683 |
1 |
59.95 |
211070175 |
******4011 |
08/01/2014 |
| GENTHNER, KRISTEN |
A1-810563 |
1 |
19.95 |
211871015 |
****4534 |
08/01/2014 |
| GENTILE, MICHAEL |
A1-806490 |
1 |
19.00 |
011304478 |
******4280 |
08/01/2014 |
| GEORGE, JENNIFER |
A1-807014 |
1 |
19.00 |
211070175 |
******9262 |
08/01/2014 |
| GERMINIANI, WIGNEI |
A1-807213 |
1 |
19.95 |
211070175 |
******2859 |
08/01/2014 |
| GERVASI, BOBBY |
A1-809754 |
1 |
19.95 |
211371447 |
*****1958 |
08/01/2014 |
| GERVASI, ROBERT |
A1-809735 |
1 |
19.95 |
211371447 |
*****1958 |
08/01/2014 |
| GHOSE, DIPANKAR |
A1-810919 |
1 |
19.95 |
211381372 |
******3715 |
08/01/2014 |
| GIACHETTI, HEATHER |
A1-802517 |
1 |
24.00 |
211381372 |
******6144 |
08/01/2014 |
| GIBLIN, LINDSAY |
A1-811220 |
1 |
19.95 |
011304478 |
******3230 |
08/01/2014 |
| GIGLIA, JULIE |
A1-801920 |
1 |
29.00 |
011000138 |
********9703 |
08/01/2014 |
| GILCOINE, JOSH |
A1-808235 |
1 |
19.95 |
011000138 |
********2935 |
08/01/2014 |
| GILCOINE, NICOLE |
A1-807910 |
1 |
19.95 |
011000138 |
********5472 |
08/01/2014 |
| GILL, EMMA |
A1-809600 |
1 |
19.95 |
231372691 |
******1087 |
08/01/2014 |
| GILLER, DENISE |
A1-811661 |
1 |
19.95 |
211385297 |
******4250 |
08/01/2014 |
| GILLIS, SUSAN |
A1-809497 |
1 |
19.95 |
063100277 |
********3181 |
08/01/2014 |
| GIOVANELLO, MARCUS |
A1-809967 |
1 |
19.95 |
211373348 |
*****5711 |
08/01/2014 |
| GIRARD, JOSHUA |
A1-810852 |
1 |
19.95 |
211070175 |
******3648 |
08/01/2014 |
| GLAVIN, BRENDAN |
A1-811327 |
1 |
10.00 |
211371845 |
******9483 |
08/01/2014 |
| GLAVIN, JAMES |
A1-811638 |
1 |
19.95 |
211371845 |
******9483 |
08/01/2014 |
| GLYNN, STEPHANIE |
A1-807693 |
1 |
19.00 |
011000138 |
******7037 |
08/01/2014 |
| GODFREY, JESSICA |
A1-807799 |
1 |
24.00 |
211370503 |
***0743 |
08/01/2014 |
| GOGGIN, LAURA |
A1-427409 |
1 |
19.00 |
211373348 |
*****2492 |
08/01/2014 |
| GOLBRANSON, DANIEL |
A1-811618 |
1 |
19.95 |
211381372 |
******4828 |
08/01/2014 |
| GOLBRANSON, LAURIE |
A1-800236 |
1 |
19.95 |
211381372 |
******4828 |
08/01/2014 |
| GOLBRANSON, STEVEN |
A1-811715 |
1 |
19.95 |
211381372 |
******4828 |
08/01/2014 |
| GOLDEN, MARISSA |
A1-809760 |
1 |
19.95 |
211070175 |
******0531 |
08/01/2014 |
| GOLDEN, MARY |
A1-807626 |
1 |
24.00 |
211070175 |
******0531 |
08/01/2014 |
| GOLDEN, MEGHAN |
A1-810275 |
1 |
19.95 |
211070175 |
******0531 |
08/01/2014 |
| GOLDEN, STEPHEN |
A1-811616 |
1 |
19.95 |
011000138 |
********8275 |
08/01/2014 |
| GONCALVES, JOHN |
A1-801161 |
1 |
19.95 |
011000138 |
********2854 |
08/01/2014 |
| GONCALVES, KAREN |
A1-801178 |
1 |
19.95 |
011000138 |
********2854 |
08/01/2014 |
| GONZALEZ, JENNIFER |
A1-800039 |
1 |
24.00 |
211371447 |
******7878 |
08/01/2014 |
| GONZALEZ, VICTOR |
A1-810096 |
1 |
24.00 |
211371447 |
******7878 |
08/01/2014 |
| GOODICK, DARLENE |
A1-809911 |
1 |
19.00 |
211070175 |
******2916 |
08/01/2014 |
| GOODWIN, MARIA |
A1-810742 |
1 |
19.95 |
011000138 |
********2234 |
08/01/2014 |
| GOULD, CATHERINE |
A1-803732 |
1 |
32.00 |
211371845 |
******7478 |
08/01/2014 |
| GOULD, JEAN |
A1-803422 |
1 |
24.00 |
211371845 |
******3965 |
08/01/2014 |
| GOULET, ALLISON |
A1-804083 |
1 |
24.00 |
011075150 |
*******4845 |
08/01/2014 |
| GRAFTON, RICHARD |
A1-807887 |
1 |
19.95 |
211381372 |
******1168 |
08/01/2014 |
| GRAHAM, LAUREN |
A1-809236 |
1 |
19.00 |
211385297 |
****5550 |
08/01/2014 |
| GRAHAM, MARY LOU |
A1-802042 |
1 |
24.00 |
211080712 |
*********9540 |
08/01/2014 |
| GRAY, DOREEN |
A1-801629 |
1 |
19.00 |
011075150 |
*******1424 |
08/01/2014 |
| GREEN, JASON |
A1-809607 |
1 |
19.95 |
231372691 |
******7284 |
08/01/2014 |
| GREENBERG, JODI |
A1-809551 |
1 |
19.95 |
211370503 |
***9946 |
08/01/2014 |
| GREENLAW, COLLEEN |
A1-800498 |
1 |
19.95 |
011075150 |
*******4614 |
08/01/2014 |
| GREENOUGH, DIANE |
A1-801413 |
1 |
19.00 |
211070175 |
******6573 |
08/01/2014 |
| GREENOUGH, JULIE |
A1-805068 |
1 |
19.95 |
011304478 |
***9911 |
08/01/2014 |
| GREENOUGH, ROBERT |
A1-803537 |
1 |
19.95 |
211070175 |
******6573 |
08/01/2014 |
| GREGOLI, ROSALIE |
A1-804240 |
1 |
19.95 |
211371447 |
******6565 |
08/01/2014 |
| GRELOCH, MIKE |
A1-810847 |
1 |
19.95 |
011304478 |
******6371 |
08/01/2014 |
| GRENIER, NATHALIE |
A1-809205 |
1 |
19.95 |
211070175 |
******6872 |
08/01/2014 |
| GRIEGO, REBECCA |
A1-803175 |
1 |
79.00 |
321177722 |
******1884 |
08/01/2014 |
| GRIFFIN, BRENDAN |
A1-809444 |
1 |
19.95 |
211070175 |
******2412 |
08/01/2014 |
| GRIFFIN, MARILYN |
A1-800955 |
1 |
8.00 |
211373348 |
*****4940 |
08/01/2014 |
| GRISOLIA, LISA |
A1-812455 |
1 |
59.95 |
211381372 |
******8987 |
08/01/2014 |
| GUERRA, CHRIS |
A1-808491 |
1 |
19.95 |
011000138 |
********5664 |
08/01/2014 |
| GUERRA, CRYSTAL |
A1-811052 |
1 |
19.95 |
211381372 |
******1680 |
08/01/2014 |
| GUERRIERO, HELENA |
A1-805023 |
1 |
19.95 |
211371845 |
******4142 |
08/01/2014 |
| GUIDUCCI, CAROLE |
A1-807528 |
1 |
19.95 |
211070175 |
******4766 |
08/01/2014 |
| GURNON, ALICE |
A1-801660 |
1 |
19.95 |
211371845 |
******8830 |
08/01/2014 |
| HAAS, JEFFREY |
A1-811847 |
1 |
19.95 |
211373348 |
*****3691 |
08/01/2014 |
| HAAS, LUCAS |
A1-806902 |
1 |
19.95 |
211373348 |
*****3691 |
08/01/2014 |
| HAAS, SARAH |
A1-803876 |
1 |
32.00 |
211371447 |
******3959 |
08/01/2014 |
| HACKETT, COLIN |
A1-808184 |
1 |
19.00 |
211371447 |
******8694 |
08/01/2014 |
| HACKETT, LAWRENCE |
A1-808634 |
1 |
19.95 |
011304478 |
******0984 |
08/01/2014 |
| HADFIELD, TERRI |
A1-801757 |
1 |
19.95 |
211070175 |
******5636 |
08/01/2014 |
| HALE, SARAH |
A1-810556 |
1 |
19.95 |
011000138 |
********9792 |
08/01/2014 |
| HALL, JACK |
A1-807823 |
1 |
19.95 |
011075150 |
*******8343 |
08/01/2014 |
| HALL, MIKE |
A1-807825 |
1 |
19.95 |
211081216 |
*********3233 |
08/01/2014 |
| HALL, ROBERT |
A1-808664 |
1 |
19.00 |
211070175 |
******2175 |
08/01/2014 |
| HAMEL, CHRIS |
A1-808773 |
1 |
19.95 |
011075150 |
******1085 |
08/01/2014 |
| HAMILTON, DEBBIE |
A1-810456 |
1 |
19.95 |
211385297 |
******7070 |
08/01/2014 |
| HAMILTON, ELIANA |
A1-810963 |
1 |
19.95 |
011000138 |
********1687 |
08/01/2014 |
| HAMILTON, PETER |
A1-802997 |
1 |
19.95 |
211373089 |
****2303 |
08/01/2014 |
| HANLEY, JOAN |
A1-800766 |
1 |
24.00 |
011304478 |
******2679 |
08/01/2014 |
| HANLEY, MARK |
A1-812095 |
1 |
24.00 |
011304478 |
******2679 |
08/01/2014 |
| HANLEY, PATRICIA |
A1-811684 |
1 |
19.95 |
211083557 |
****5401 |
08/01/2014 |
| HANLEY, RICHARD |
A1-810576 |
1 |
24.00 |
211371447 |
*****1016 |
08/01/2014 |
| HANNA, KELLY |
A1-804665 |
1 |
19.00 |
211371845 |
******0615 |
08/01/2014 |
| HANSBURY, EILEEN |
A1-811522 |
1 |
19.95 |
211070175 |
******6966 |
08/01/2014 |
| HARMON, SHANNON |
A1-811538 |
1 |
19.95 |
211385297 |
****6250 |
08/01/2014 |
| HARRINGTON, DAN |
A1-809958 |
1 |
19.95 |
211370626 |
***5069 |
08/01/2014 |
| HARRISON, SAMANTHA |
A1-805431 |
1 |
19.00 |
211080712 |
*****4340 |
08/01/2014 |
| HART, MATTHEW |
A1-810523 |
1 |
19.95 |
011000138 |
******0621 |
08/01/2014 |
| HARVEY, TIMOTHY |
A1-808783 |
1 |
19.95 |
211385297 |
******3730 |
08/01/2014 |
| HASS, JARED |
A1-810620 |
1 |
19.95 |
211370626 |
****0861 |
08/01/2014 |
| HASSANALI, HASEEB |
A1-811556 |
1 |
19.95 |
211373348 |
*****9909 |
08/01/2014 |
| HASSANALI, SARAH |
A1-810828 |
1 |
19.95 |
211373348 |
*****9909 |
08/01/2014 |
| HATFIELD, MACKENZIE |
A1-809693 |
1 |
19.95 |
211370503 |
******0154 |
08/01/2014 |
| HAUTALA, ERIC |
A1-809512 |
1 |
19.95 |
011301798 |
******0293 |
08/01/2014 |
| HAYDEN, ALEXA |
A1-810507 |
1 |
19.95 |
211371845 |
******2892 |
08/01/2014 |
| HAYDEN, JILL |
A1-802010 |
1 |
19.95 |
211371845 |
******0204 |
08/01/2014 |
| HAYES, CURTIS |
A1-810706 |
1 |
19.95 |
211381372 |
******9222 |
08/01/2014 |
| HAYES, JESSICA |
A1-811204 |
1 |
19.95 |
211381372 |
******9222 |
08/01/2014 |
| HAYES, TERESA |
A1-809129 |
1 |
19.00 |
011000138 |
********4300 |
08/01/2014 |
| HAZELTON SR., TIM |
A1-809913 |
1 |
19.95 |
211371243 |
****7462 |
08/01/2014 |
| HAZELTON, TIM |
A1-808788 |
1 |
19.00 |
011000138 |
********2757 |
08/01/2014 |
| HEALY, BARBARA |
A1-801488 |
1 |
24.00 |
011075150 |
*******4095 |
08/01/2014 |
| HEALY, BRIAN |
A1-808449 |
1 |
19.95 |
011075150 |
*******6425 |
08/01/2014 |
| HEALY, DERRICK |
A1-809712 |
1 |
19.95 |
011000138 |
********2524 |
08/01/2014 |
| HEATH, MARNIE |
A1-810525 |
1 |
19.95 |
211370503 |
***2762 |
08/01/2014 |
| HENDRICKSON, ANDREW |
A1-810609 |
1 |
24.00 |
011400495 |
********0271 |
08/01/2014 |
| HENNESSY, JOHN |
A1-811100 |
1 |
19.95 |
011000138 |
********1928 |
08/01/2014 |
| HEWITT, ELIZABETH |
A1-811044 |
1 |
19.95 |
211373102 |
****8403 |
08/01/2014 |
| HICKEY, MARY |
A1-800204 |
1 |
24.00 |
211070175 |
******9610 |
08/01/2014 |
| HINDY, CHRIS |
A1-804966 |
1 |
19.95 |
211371447 |
******1557 |
08/01/2014 |
| HINES, JESSICA |
A1-810593 |
1 |
19.95 |
011000138 |
********2765 |
08/01/2014 |
| HINKLEY, PATRICIA |
A1-811282 |
1 |
59.95 |
011000138 |
********8485 |
08/01/2014 |
| HOARTY, JOHN |
A1-809486 |
1 |
19.95 |
211373348 |
********5687 |
08/01/2014 |
| HODGE, MELANEY |
A1-808871 |
1 |
19.95 |
011401533 |
******8721 |
08/01/2014 |
| HOEG, SHANNON |
A1-811657 |
1 |
19.95 |
011304478 |
******8636 |
08/01/2014 |
| HOELER, JESSICA |
A1-811405 |
1 |
19.95 |
011075150 |
*******7304 |
08/01/2014 |
| HOLBROOK, JENNIFER |
A1-809294 |
1 |
19.00 |
011075150 |
*******4346 |
08/01/2014 |
| HOLLAND, RICHARD |
A1-809890 |
1 |
10.00 |
211371447 |
******1360 |
08/01/2014 |
| HORSMAN, JAYNE |
A1-800179 |
1 |
29.00 |
211371845 |
******4714 |
08/01/2014 |
| HOTTENROTT, RYAN |
A1-811371 |
1 |
19.95 |
211370503 |
***1793 |
08/01/2014 |
| HOWLAND, CATHERINE |
A1-810598 |
1 |
19.95 |
211070175 |
******7205 |
08/01/2014 |
| HOWLETT, ANGELETTE |
A1-808443 |
1 |
19.00 |
011000138 |
********5371 |
08/01/2014 |
| HOWLEY, STEPHEN |
A1-809772 |
1 |
19.95 |
211373348 |
*****6206 |
08/01/2014 |
| HUBBARD, JOHN |
A1-810103 |
1 |
19.95 |
211370370 |
*****4773 |
08/01/2014 |
| HUBBARD, KATHLEEN |
A1-810711 |
1 |
19.00 |
211370370 |
*****4773 |
08/01/2014 |
| HUBBELL, KELLI |
A1-809476 |
1 |
19.95 |
011304478 |
******8338 |
08/01/2014 |
| HUGHES, JOSEPH |
A1-810925 |
1 |
19.95 |
211081216 |
********4234 |
08/01/2014 |
| HULKE, KENNETH |
A1-806633 |
1 |
19.95 |
211371625 |
****4790 |
08/01/2014 |
| HULKE, KIM |
A1-806506 |
1 |
19.00 |
211371625 |
****4790 |
08/01/2014 |
| HUNT, CRYSTAL |
A1-810753 |
1 |
19.95 |
211070175 |
******9040 |
08/01/2014 |
| HURLEY, JEN |
A1-809235 |
1 |
19.95 |
211373348 |
*****2468 |
08/01/2014 |
| HUTCHINGS, PETER |
A1-810851 |
1 |
19.95 |
011000138 |
********8948 |
08/01/2014 |
| HUTCHKO, GUINEVERE |
A1-810201 |
1 |
19.95 |
211373348 |
*****3596 |
08/01/2014 |
| HYLAN, WAYNE |
A1-809172 |
1 |
19.95 |
211373348 |
*****9943 |
08/01/2014 |
| HYSON, CASSIDY |
A1-811331 |
1 |
19.00 |
011304478 |
***1985 |
08/01/2014 |
| IANNONE, KASEY |
A1-807412 |
1 |
19.00 |
011304478 |
******2036 |
08/01/2014 |
| IMRIE, ERIC |
A1-800370 |
1 |
29.00 |
011075150 |
*******9324 |
08/01/2014 |
| INGEMI, ALICIA |
A1-807371 |
1 |
19.95 |
211386445 |
****7955 |
08/01/2014 |
| INGEMI, KAITLYN |
A1-809420 |
1 |
19.00 |
011000138 |
********7980 |
08/01/2014 |
| IRAOLA, JESUS |
A1-811566 |
1 |
19.95 |
011000138 |
********8298 |
08/01/2014 |
| IRVINE, JENN |
A1-811140 |
1 |
19.95 |
211070175 |
******9121 |
08/01/2014 |
| JACKSON, LISA |
A1-809182 |
1 |
19.00 |
011304478 |
******3891 |
08/01/2014 |
| JACOBS, EMILY |
A1-812074 |
1 |
19.95 |
211381372 |
****2391 |
08/01/2014 |
| JACOBS, LARRY |
A1-800873 |
1 |
19.95 |
211381372 |
****2391 |
08/01/2014 |
| JACOBS, LINDSEY |
A1-802309 |
1 |
29.00 |
211381372 |
******6051 |
08/01/2014 |
| JACOBS, MARIE |
A1-800868 |
1 |
19.00 |
211381372 |
****2391 |
08/01/2014 |
| JANELLO, ROBERT |
A1-804144 |
1 |
19.95 |
211371476 |
*****4939 |
08/01/2014 |
| JANSEN, MAUREEN |
A1-808367 |
1 |
24.00 |
011000138 |
********3056 |
08/01/2014 |
| JANSEN, SCOTT |
A1-806605 |
1 |
19.00 |
011075150 |
*******8006 |
08/01/2014 |
| JASPER, MICHELLE |
A1-810899 |
1 |
19.95 |
011000138 |
********0377 |
08/01/2014 |
| JENKINS, MARIA |
A1-804484 |
1 |
19.95 |
011000138 |
********2406 |
08/01/2014 |
| JEROME, DANIELLE |
A1-810264 |
1 |
19.00 |
011304478 |
******4700 |
08/01/2014 |
| JOCELYN, JESSICA |
A1-811649 |
1 |
19.95 |
211371447 |
******9050 |
08/01/2014 |
| JOHNSON, BRENDA |
A1-800019 |
1 |
24.00 |
211371447 |
******1060 |
08/01/2014 |
| JOHNSON, BRIAN |
A1-800439 |
1 |
19.95 |
011304478 |
***6014 |
08/01/2014 |
| JOHNSON, COURTNEY |
A1-811539 |
1 |
19.95 |
211370503 |
***9516 |
08/01/2014 |
| JOHNSON, CRISTINA |
A1-808714 |
1 |
19.00 |
011075150 |
*******2065 |
08/01/2014 |
| JOHNSON, DEBORAH |
A1-808949 |
1 |
19.00 |
211373348 |
*****9585 |
08/01/2014 |
| JOHNSON, JACKIE |
A1-808070 |
1 |
19.95 |
011304478 |
***5790 |
08/01/2014 |
| JOHNSON, JAMES |
A1-811047 |
1 |
19.95 |
211373348 |
*******9735 |
08/01/2014 |
| JOHNSON, JOSHUA |
A1-811139 |
1 |
19.95 |
011000138 |
********2881 |
08/01/2014 |
| JOHNSON, LINDA |
A1-809702 |
1 |
19.95 |
211070175 |
******0159 |
08/01/2014 |
| JOHNSON, MATT |
A1-809267 |
1 |
19.95 |
211070175 |
******6554 |
08/01/2014 |
| JOHNSON, MAUREEN |
A1-811264 |
1 |
59.95 |
011075150 |
*******4975 |
08/01/2014 |
| JOHNSON, RYAN |
A1-810287 |
1 |
19.00 |
011000138 |
********1083 |
08/01/2014 |
| JONES, CHRISTOPHER |
A1-812064 |
1 |
19.95 |
011000138 |
********0871 |
08/01/2014 |
| JONES, CORINA |
A1-810187 |
1 |
19.95 |
011000138 |
********2174 |
08/01/2014 |
| JOY, CHRISTINE |
A1-810587 |
1 |
19.95 |
211070175 |
******1443 |
08/01/2014 |
| JOY, KELLY |
A1-810199 |
1 |
19.00 |
211070175 |
******3693 |
08/01/2014 |
| JOY, LINDSAY |
A1-811068 |
1 |
19.95 |
011075150 |
*******5254 |
08/01/2014 |
| JOYCE, BENJAMIN |
A1-809679 |
1 |
19.95 |
011304478 |
******4682 |
08/01/2014 |
| JOYCE, KEVAN |
A1-808911 |
1 |
19.95 |
011000138 |
********6827 |
08/01/2014 |
| KALEMKERIDIS, COLLEEN |
A1-810493 |
1 |
19.95 |
211370231 |
********9556 |
08/01/2014 |
| KALLENBERG, DANIEL |
A1-803933 |
1 |
19.95 |
211373348 |
*****8498 |
08/01/2014 |
| KALLENBERG, KATHLEEN |
A1-803882 |
1 |
19.00 |
211373348 |
*****8498 |
08/01/2014 |
| KAMEESE, JOSHUA |
A1-808912 |
1 |
19.95 |
211370503 |
***8671 |
08/01/2014 |
| KAMPERIDES, JULIE |
A1-802691 |
1 |
16.00 |
211070175 |
******8699 |
08/01/2014 |
| KANASH, ROBERT |
A1-808737 |
1 |
19.95 |
211373348 |
*****8267 |
08/01/2014 |
| KANE, CHELSIE |
A1-804463 |
1 |
19.95 |
211371845 |
******6585 |
08/01/2014 |
| KANE, LINDSEY |
A1-808797 |
1 |
19.95 |
011000138 |
********4895 |
08/01/2014 |
| KANNENBERG, LUANE |
A1-808885 |
1 |
19.95 |
211373348 |
*****0298 |
08/01/2014 |
| KASPAR, JOHN |
A1-811124 |
1 |
19.95 |
011304478 |
******0488 |
08/01/2014 |
| KEANEY, LINDSAY |
A1-809736 |
1 |
19.00 |
011075150 |
*******1764 |
08/01/2014 |
| KEARNEY, MITCHELL |
A1-810792 |
1 |
19.95 |
011304478 |
******5277 |
08/01/2014 |
| KEDDIE, NICK |
A1-809670 |
1 |
19.95 |
011075150 |
*******6985 |
08/01/2014 |
| KEEFE, KERIN |
A1-805687 |
1 |
32.00 |
211070175 |
******2805 |
08/01/2014 |
| KEEGAN, MARY |
A1-809293 |
1 |
19.00 |
011075150 |
*******3172 |
08/01/2014 |
| KEEMAN, EMILY |
A1-806446 |
1 |
19.00 |
211070175 |
******3556 |
08/01/2014 |
| KELLEHER, JOHN |
A1-807711 |
1 |
19.95 |
211381372 |
******7776 |
08/01/2014 |
| KELLEY, ANN |
A1-809274 |
1 |
19.00 |
211070175 |
******9025 |
08/01/2014 |
| KELLEY, MATHEW |
A1-807639 |
1 |
19.95 |
211373348 |
********6003 |
08/01/2014 |
| KELLEY, PAUL |
A1-809189 |
1 |
19.00 |
211070175 |
******9025 |
08/01/2014 |
| KELLY, KARA |
A1-811055 |
1 |
19.95 |
011000138 |
********3721 |
08/01/2014 |
| KELLY, LAURA |
A1-810072 |
1 |
59.00 |
211371845 |
******4201 |
08/01/2014 |
| KELLY, MARGARET |
A1-802818 |
1 |
29.00 |
011075150 |
*******4071 |
08/01/2014 |
| KELLY, WILLIAM |
A1-808665 |
1 |
19.95 |
011075150 |
*******9834 |
08/01/2014 |
| KENNEALLY, STACEY |
A1-809738 |
1 |
39.00 |
011304478 |
***8202 |
08/01/2014 |
| KENNEDY, BRIAN |
A1-811326 |
1 |
19.95 |
211381372 |
******4691 |
08/01/2014 |
| KENNEDY, COLLEEN |
A1-810594 |
1 |
19.95 |
211070175 |
******0545 |
08/01/2014 |
| KENNEDY, KELLI |
A1-810595 |
1 |
19.95 |
211381372 |
******4092 |
08/01/2014 |
| KENNY, LEE |
A1-811406 |
1 |
19.95 |
211070175 |
******7546 |
08/01/2014 |
| KENT, JESSICA |
A1-807738 |
1 |
19.00 |
211070175 |
******6142 |
08/01/2014 |
| KERR, ANN |
A1-808856 |
1 |
19.95 |
211371845 |
******6959 |
08/01/2014 |
| KERR, BRENDAN |
A1-811839 |
1 |
19.95 |
211371845 |
******0185 |
08/01/2014 |
| KERR, COURTNEY |
A1-811224 |
1 |
19.95 |
211373267 |
******0229 |
08/01/2014 |
| KEVENY, CAITLYN |
A1-811486 |
1 |
19.95 |
011304478 |
******5082 |
08/01/2014 |
| KILCOYNE, JIM |
A1-806896 |
1 |
19.00 |
011000138 |
********5611 |
08/01/2014 |
| KILGALLEN, SANDRA |
A1-800722 |
1 |
19.95 |
011000138 |
********9815 |
08/01/2014 |
| KILLION, EDWARD |
A1-805576 |
1 |
19.95 |
211371243 |
****9757 |
08/01/2014 |
| KILM, PETER |
A1-805266 |
1 |
19.00 |
011000138 |
********1808 |
08/01/2014 |
| KILMAIN, MATT |
A1-806255 |
1 |
59.95 |
211070175 |
******6261 |
08/01/2014 |
| KILROY, MAUREEN |
A1-811034 |
1 |
19.95 |
211070175 |
******5636 |
08/01/2014 |
| KING, CHRISTINA |
A1-808814 |
1 |
19.00 |
211381372 |
******3166 |
08/01/2014 |
| KING, CHRISTOPHER |
A1-810553 |
1 |
19.95 |
211381372 |
******3166 |
08/01/2014 |
| KING, MADISON |
A1-809757 |
1 |
19.95 |
011075150 |
*******1764 |
08/01/2014 |
| KINGSTON, CAITLIN |
A1-809137 |
1 |
19.95 |
011075150 |
*******1210 |
08/01/2014 |
| KINGSTON, CRAIG |
A1-809158 |
1 |
19.95 |
011075150 |
*******1210 |
08/01/2014 |
| KINLIN, KATIE |
A1-809388 |
1 |
79.00 |
011304478 |
***7738 |
08/01/2014 |
| KIRKPATRICK JR, FRANK |
A1-805730 |
1 |
19.95 |
011000138 |
********0654 |
08/01/2014 |
| KIRKPATRICK, KATELYN |
A1-811691 |
1 |
19.95 |
011000138 |
********1283 |
08/01/2014 |
| KIRKPATRICK, MIKE |
A1-811548 |
1 |
19.95 |
211370231 |
******0788 |
08/01/2014 |
| KNIGHT, CHARLES |
A1-803569 |
1 |
10.00 |
211070175 |
******0115 |
08/01/2014 |
| KNIGHT, SANDRA |
A1-810539 |
1 |
19.95 |
211371476 |
*****9828 |
08/01/2014 |
| KOLODZIEJ, MICHAEL |
A1-811202 |
1 |
19.95 |
211385297 |
******8870 |
08/01/2014 |
| KOREZIOSKI, ADAM |
A1-807874 |
1 |
19.00 |
011000138 |
********1065 |
08/01/2014 |
| KORZENIOWSKI, RYAN |
A1-807907 |
1 |
19.00 |
011000138 |
********1065 |
08/01/2014 |
| KOURAFAS, PETER |
A1-809429 |
1 |
19.95 |
011400495 |
********0227 |
08/01/2014 |
| KRAL, KERRY |
A1-808433 |
1 |
29.00 |
211081216 |
*********3233 |
08/01/2014 |
| KUSTKA, SEAN |
A1-811489 |
1 |
24.00 |
211080725 |
*****0408 |
08/01/2014 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
19.95 |
211080767 |
******4160 |
08/01/2014 |
| LABRECQUE, KEVIN |
A1-809369 |
1 |
10.00 |
011075150 |
*******3968 |
08/01/2014 |
| LACONTE, DAVID |
A1-809299 |
1 |
10.00 |
211373348 |
****1921 |
08/01/2014 |
| LAFOND, DEBRA |
A1-800555 |
1 |
19.95 |
211073981 |
****7759 |
08/01/2014 |
| LAGE, MARCILENE |
A1-807845 |
1 |
19.00 |
011304478 |
******4873 |
08/01/2014 |
| LAI, VIVIAN |
A1-807919 |
1 |
32.00 |
211381372 |
******3384 |
08/01/2014 |
| LANDER, LAURA |
A1-811060 |
1 |
19.95 |
011000138 |
********7612 |
08/01/2014 |
| LANDERS, MAUREEN |
A1-808817 |
1 |
19.95 |
211070175 |
******2444 |
08/01/2014 |
| LANDERS, PHYLLIS |
A1-803127 |
1 |
59.00 |
211371243 |
********5147 |
08/01/2014 |
| LANE, AMANDA |
A1-809543 |
1 |
19.95 |
011301798 |
*****0704 |
08/01/2014 |
| LANE, ASHLEY |
A1-810239 |
1 |
19.00 |
011304478 |
******9020 |
08/01/2014 |
| LANE, COLLEEN |
A1-808063 |
1 |
19.00 |
011304478 |
******2283 |
08/01/2014 |
| LANE, KARA |
A1-810382 |
1 |
19.95 |
011304478 |
******0763 |
08/01/2014 |
| LANE, LEO |
A1-810403 |
1 |
19.95 |
011304478 |
******0763 |
08/01/2014 |
| LAPOINTE, GLENN |
A1-806769 |
1 |
59.95 |
211381372 |
******8385 |
08/01/2014 |
| LARAMEE, MARK |
A1-812438 |
1 |
19.95 |
011000138 |
********0531 |
08/01/2014 |
| LARKIN, DREW |
A1-811491 |
1 |
19.95 |
211070175 |
******9832 |
08/01/2014 |
| LAROSA, DAVID |
A1-805252 |
1 |
19.00 |
211371845 |
******3334 |
08/01/2014 |
| LAROSA, NICOLE |
A1-807892 |
1 |
19.00 |
211385297 |
******7000 |
08/01/2014 |
| LAROSA, VINCENT |
A1-808597 |
1 |
24.00 |
211070175 |
******3343 |
08/01/2014 |
| LARSON, BILL |
A1-800452 |
1 |
29.00 |
211372103 |
****0100 |
08/01/2014 |
| LASLIE, AMY |
A1-802809 |
1 |
19.00 |
211371447 |
******0926 |
08/01/2014 |
| LAVANGIE, MICHAEL |
A1-804464 |
1 |
19.95 |
211381372 |
******7914 |
08/01/2014 |
| LAWTON, COURTNEY |
A1-807885 |
1 |
19.00 |
211373348 |
*****2798 |
08/01/2014 |
| LEACH, EDWARD |
A1-808560 |
1 |
19.00 |
011075150 |
*******9428 |
08/01/2014 |
| LEARY, ALEX |
A1-806940 |
1 |
19.00 |
211371845 |
******0208 |
08/01/2014 |
| LEE, DAVE |
A1-808228 |
1 |
19.95 |
211373348 |
*****3499 |
08/01/2014 |
| LEE, JOHN |
A1-808735 |
1 |
19.00 |
211381372 |
******2381 |
08/01/2014 |
| LEE, RICHARD |
A1-810241 |
1 |
19.95 |
011075150 |
*******3918 |
08/01/2014 |
| LEE, SEAN |
A1-809756 |
1 |
19.95 |
011301798 |
*****2804 |
08/01/2014 |
| LEMIEUX, RENEE |
A1-808470 |
1 |
19.95 |
011075150 |
*******6425 |
08/01/2014 |
| LEMIRE, JACLYN |
A1-801552 |
1 |
10.00 |
011000138 |
********3700 |
08/01/2014 |
| LEMIRE, KELLY |
A1-804063 |
1 |
19.00 |
011075150 |
*******4966 |
08/01/2014 |
| LEMME-VIDAL, KRISTINE |
A1-808857 |
1 |
10.00 |
211370503 |
***1904 |
08/01/2014 |
| LEON, DONNEL |
A1-807726 |
1 |
19.95 |
211381437 |
****6724 |
08/01/2014 |
| LEONARD, KRISTEN |
A1-808060 |
1 |
19.95 |
211070175 |
******7613 |
08/01/2014 |
| LEVY, AMY |
A1-811051 |
1 |
19.95 |
211070175 |
******8830 |
08/01/2014 |
| LEYDEN, THOMAS |
A1-809562 |
1 |
19.95 |
011000138 |
********7617 |
08/01/2014 |
| LIBBY, KRISTINA |
A1-804557 |
1 |
19.00 |
211371447 |
******5756 |
08/01/2014 |
| LINDSEY, JOANNE |
A1-811351 |
1 |
19.95 |
011075150 |
*******1268 |
08/01/2014 |
| LINGOES, ROBERT |
A1-803399 |
1 |
24.00 |
011000138 |
********2280 |
08/01/2014 |
| LITIF, LAUREN |
A1-807877 |
1 |
19.95 |
011075150 |
*******6043 |
08/01/2014 |
| LIVELY, STEVEN |
A1-808144 |
1 |
24.00 |
211371243 |
****0755 |
08/01/2014 |
| LOFGREN, RYAN |
A1-812044 |
1 |
19.95 |
011304478 |
******5961 |
08/01/2014 |
| LOFGREN, SAMANTHA |
A1-811257 |
1 |
19.95 |
011304478 |
******5961 |
08/01/2014 |
| LOGAN, JILLIAN |
A1-804371 |
1 |
19.00 |
211070175 |
******1620 |
08/01/2014 |
| LONG, KELLEY |
A1-808288 |
1 |
19.00 |
011304478 |
******6974 |
08/01/2014 |
| LOPES, EMILIA |
A1-809701 |
1 |
39.00 |
211070175 |
******5584 |
08/01/2014 |
| LOPEZ-CODIO, CARLA |
A1-809410 |
1 |
19.95 |
221172610 |
******5980 |
08/01/2014 |
| LOUGHLIN, JOHN |
A1-809503 |
1 |
32.00 |
211371845 |
******4960 |
08/01/2014 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
19.95 |
211385297 |
******5280 |
08/01/2014 |
| LOUGHLIN, SHANNON |
A1-810606 |
1 |
19.95 |
211373348 |
*****1395 |
08/01/2014 |
| LOUIS, DENISE |
A1-800580 |
1 |
24.00 |
211385297 |
****4350 |
08/01/2014 |
| LUCAS, LISA |
A1-810242 |
1 |
19.95 |
011075150 |
*******6100 |
08/01/2014 |
| LUCAS, MATTHEW |
A1-810301 |
1 |
19.95 |
011075150 |
*******6100 |
08/01/2014 |
| LUCAS-CUMMINS, CAROL |
A1-809462 |
1 |
19.95 |
211381372 |
******7891 |
08/01/2014 |
| LUNDRIGAN, PATRICIA |
A1-808564 |
1 |
19.95 |
211070175 |
******9434 |
08/01/2014 |
| LYDON, ROXANNE |
A1-810958 |
1 |
19.95 |
211385297 |
****3650 |
08/01/2014 |
| LYNAM, BENJAMIN |
A1-808620 |
1 |
19.95 |
011304478 |
******7231 |
08/01/2014 |
| LYNCH, DENNIS |
A1-811732 |
1 |
19.95 |
211371447 |
******3820 |
08/01/2014 |
| LYNCH, JEANNE |
A1-810734 |
1 |
19.95 |
211386597 |
*********7765 |
08/01/2014 |
| LYNCH, MARIANNE |
A1-801336 |
1 |
39.00 |
211371447 |
******3820 |
08/01/2014 |
| LYNCH, SAMANTHA |
A1-808869 |
1 |
19.95 |
011075150 |
*******0732 |
08/01/2014 |
| LYONS, ANNE |
A1-807788 |
1 |
19.00 |
211081216 |
*********2232 |
08/01/2014 |
| MACAULEY, ELIZABETH |
A1-811173 |
1 |
19.95 |
011075150 |
*******7209 |
08/01/2014 |
| MACAULEY, MATTHEW |
A1-811263 |
1 |
8.00 |
211373267 |
******9051 |
08/01/2014 |
| MACDONALD, JEN |
A1-809065 |
1 |
19.00 |
211070175 |
******3391 |
08/01/2014 |
| MACDOUGAIL, ALYSHA |
A1-811148 |
1 |
19.95 |
211070175 |
******6081 |
08/01/2014 |
| MACFADZEN, MATT |
A1-809088 |
1 |
19.95 |
011000138 |
********1167 |
08/01/2014 |
| MACKAY, ROBERT |
A1-803895 |
1 |
19.95 |
011304478 |
******0178 |
08/01/2014 |
| MACKINAW, CHRIS |
A1-800551 |
1 |
19.95 |
211381437 |
***6193 |
08/01/2014 |
| MACKINAW, JEANINE |
A1-809643 |
1 |
19.00 |
211381372 |
******3693 |
08/01/2014 |
| MACLEAN, DENNY |
A1-806777 |
1 |
19.95 |
011304478 |
****0306 |
08/01/2014 |
| MACLEAN, KRISTINE |
A1-800156 |
1 |
10.00 |
011075150 |
*******5275 |
08/01/2014 |
| MACLEOD, NILDA |
A1-808755 |
1 |
19.00 |
211381372 |
******4860 |
08/01/2014 |
| MACPHAIL, MOLLY |
A1-809629 |
1 |
19.95 |
211370503 |
***1764 |
08/01/2014 |
| MACQUEEN, DERREK |
A1-809077 |
1 |
19.00 |
211070175 |
******1282 |
08/01/2014 |
| MACSWAIN, NICHOLAS |
A1-811402 |
1 |
19.95 |
211083528 |
*********2950 |
08/01/2014 |
| MADDEN, JOE |
A1-811196 |
1 |
19.95 |
211371447 |
******3773 |
08/01/2014 |
| MAHER, PAUL |
A1-806852 |
1 |
19.95 |
011075150 |
*******9873 |
08/01/2014 |
| MAHONEY, BETH |
A1-800772 |
1 |
24.00 |
211373348 |
*****4243 |
08/01/2014 |
| MAHONEY, PAULA |
A1-804726 |
1 |
19.95 |
211373348 |
********9654 |
08/01/2014 |
| MAHONEY, STEVE |
A1-807070 |
1 |
19.00 |
211373348 |
********3545 |
08/01/2014 |
| MAHONEY, WILLIAM |
A1-809642 |
1 |
19.95 |
011304478 |
***5107 |
08/01/2014 |
| MAIDEN, COREY |
A1-810579 |
1 |
19.95 |
211372103 |
******3862 |
08/01/2014 |
| MAJENSKI, PATRICIA |
A1-803174 |
1 |
19.95 |
211371845 |
******0890 |
08/01/2014 |
| MAJENSKI, THOMAS |
A1-803153 |
1 |
19.95 |
211371845 |
******0890 |
08/01/2014 |
| MAKI, SHERRY |
A1-809377 |
1 |
24.00 |
211372103 |
****5255 |
08/01/2014 |
| MALONEY, ANN |
A1-808585 |
1 |
32.00 |
211070175 |
******4916 |
08/01/2014 |
| MALONEY, BOBBY |
A1-810078 |
1 |
19.95 |
211070175 |
******3280 |
08/01/2014 |
| MAMMONE, RICHARD |
A1-807116 |
1 |
19.95 |
211381372 |
******9936 |
08/01/2014 |
| MANN, AARON |
A1-809263 |
1 |
19.95 |
211070175 |
******6872 |
08/01/2014 |
| MANNING 111, ROBERT |
A1-809564 |
1 |
19.95 |
011000138 |
********0947 |
08/01/2014 |
| MANNING, JUNE |
A1-808580 |
1 |
19.00 |
211871015 |
****9202 |
08/01/2014 |
| MANNING, MICHELLE |
A1-807443 |
1 |
19.00 |
011000138 |
******2742 |
08/01/2014 |
| MANNING, RORY |
A1-807267 |
1 |
19.00 |
011000138 |
********2804 |
08/01/2014 |
| MARCEL, KAREN |
A1-810255 |
1 |
24.00 |
211371845 |
******2098 |
08/01/2014 |
| MARCEL, RHYS |
A1-804516 |
1 |
19.95 |
211371845 |
******2098 |
08/01/2014 |
| MARCHIONE, MONICA |
A1-808608 |
1 |
19.95 |
011000138 |
********7220 |
08/01/2014 |
| MARELLA, MIKE |
A1-809841 |
1 |
19.95 |
011075150 |
*******0897 |
08/01/2014 |
| MARGACA, JASON |
A1-811145 |
1 |
19.95 |
011000138 |
********9424 |
08/01/2014 |
| MARGOLIS, SCOTT |
A1-809860 |
1 |
19.95 |
211373348 |
*****3856 |
08/01/2014 |
| MARIANI, CAMERON |
A1-809681 |
1 |
19.00 |
211381372 |
******0164 |
08/01/2014 |
| MARINELLO, ASHLEY |
A1-805518 |
1 |
19.00 |
211070175 |
******0649 |
08/01/2014 |
| MARINO, DANIEL |
A1-810733 |
1 |
19.95 |
011000138 |
********7900 |
08/01/2014 |
| MARQUARDT, LAURIE |
A1-803704 |
1 |
24.00 |
211381372 |
******9828 |
08/01/2014 |
| MARQUIS, PAUL |
A1-809249 |
1 |
19.95 |
211371845 |
******5382 |
08/01/2014 |
| MARRESE, JESSICA |
A1-810207 |
1 |
19.95 |
011000138 |
********8140 |
08/01/2014 |
| MARSHALL, JOYCE |
A1-807615 |
1 |
19.95 |
211373348 |
*****0302 |
08/01/2014 |
| MARTELL, KATIE |
A1-810465 |
1 |
19.95 |
011301798 |
*****7351 |
08/01/2014 |
| MARTIN, GLENN |
A1-811937 |
1 |
19.95 |
211371845 |
******8151 |
08/01/2014 |
| MARTINEZ, TINA |
A1-811232 |
1 |
19.95 |
011000138 |
********2972 |
08/01/2014 |
| MARULLO, DOMINIC |
A1-805424 |
1 |
19.00 |
211381372 |
******4598 |
08/01/2014 |
| MASCARA, DEBRA |
A1-802127 |
1 |
19.95 |
011304478 |
******9907 |
08/01/2014 |
| MASCI, CHRIS |
A1-804376 |
1 |
32.00 |
211070175 |
******6271 |
08/01/2014 |
| MATHER, MICHAEL |
A1-807499 |
1 |
19.95 |
211070175 |
******3551 |
08/01/2014 |
| MCANDREW, GERALDINE |
A1-802317 |
1 |
32.00 |
011000138 |
********3077 |
08/01/2014 |
| MCCABE, BETHANNE |
A1-800360 |
1 |
29.00 |
011075150 |
*******2666 |
08/01/2014 |
| MCCARTHY, KIM |
A1-808429 |
1 |
59.95 |
211381372 |
******1871 |
08/01/2014 |
| MCCARTHY, LYNN |
A1-806717 |
1 |
24.00 |
211371447 |
******4064 |
08/01/2014 |
| MCCARTHY, PAUL |
A1-803079 |
1 |
32.00 |
211371845 |
******1050 |
08/01/2014 |
| MCCAULEY, MICHAEL |
A1-810285 |
1 |
19.95 |
011304478 |
******3046 |
08/01/2014 |
| MCCOLGAN, MEGHAN |
A1-807294 |
1 |
19.00 |
011075150 |
*******3760 |
08/01/2014 |
| MCCULLOUGH, ADAM |
A1-811108 |
1 |
19.95 |
011000138 |
********4692 |
08/01/2014 |
| MCDEVITT, HEATHER |
A1-810542 |
1 |
19.95 |
211381437 |
****9546 |
08/01/2014 |
| MCDONOUGH, CASEY |
A1-808555 |
1 |
19.00 |
011075150 |
*******9055 |
08/01/2014 |
| MCDONOUGH, WILLIAM |
A1-807428 |
1 |
19.95 |
211373348 |
********6636 |
08/01/2014 |
| MCGIBBON, DONALD |
A1-809882 |
1 |
19.95 |
011000138 |
********3553 |
08/01/2014 |
| MCGRATH, LILY |
A1-811114 |
1 |
19.95 |
211070175 |
******8830 |
08/01/2014 |
| MCGRATH, LOREN |
A1-812447 |
1 |
19.95 |
011000138 |
********5990 |
08/01/2014 |
| MCHUGH, ERIK |
A1-803004 |
1 |
19.95 |
211373348 |
*****7669 |
08/01/2014 |
| MCHUGH, SUSANNE |
A1-810331 |
1 |
19.00 |
011000138 |
********1132 |
08/01/2014 |
| MCKENNA, FLORENCE |
A1-810715 |
1 |
19.00 |
211373348 |
*****9472 |
08/01/2014 |
| MCKENNA, JOHN |
A1-805392 |
1 |
19.00 |
211373348 |
*****9472 |
08/01/2014 |
| MCKENNA, LORI |
A1-808306 |
1 |
19.00 |
211070175 |
******7159 |
08/01/2014 |
| MCKENNA, MAURA |
A1-806083 |
1 |
54.95 |
011000138 |
****6456 |
08/01/2014 |
| MCKENZIE, ROSS |
A1-803160 |
1 |
32.00 |
011000138 |
********0324 |
08/01/2014 |
| MCKINNON, JESSICA |
A1-806669 |
1 |
19.00 |
211385297 |
******9550 |
08/01/2014 |
| MCLACHLAN, LYNN |
A1-800473 |
1 |
29.00 |
211373348 |
*****0251 |
08/01/2014 |
| MCLAUGHLIN, DAWN |
A1-801995 |
1 |
32.00 |
011304478 |
******1996 |
08/01/2014 |
| MCLAUGHLIN, JAMES |
A1-809685 |
1 |
19.95 |
211371845 |
******0926 |
08/01/2014 |
| MCLAUGHLIN, JAMES |
A1-810298 |
1 |
19.95 |
011301390 |
****1503 |
08/01/2014 |
| MCLOUGHLIN, KELLEY |
A1-810619 |
1 |
19.95 |
211371722 |
*****3466 |
08/01/2014 |
| MCMANUS, WANDA |
A1-803642 |
1 |
19.95 |
011000138 |
********9972 |
08/01/2014 |
| MCNAMARA, BEVERLEY |
A1-808984 |
1 |
19.00 |
211385297 |
******7750 |
08/01/2014 |
| MCNAMARA, JEANETTE |
A1-801845 |
1 |
19.95 |
211370626 |
*****6521 |
08/01/2014 |
| MCNAMARA, THOMAS |
A1-808776 |
1 |
19.95 |
211381372 |
******4860 |
08/01/2014 |
| MCPARTLIN, NANCY |
A1-806971 |
1 |
24.00 |
211385297 |
******5650 |
08/01/2014 |
| MCSHARRY, JOSEPH |
A1-811793 |
1 |
19.95 |
211070175 |
******0902 |
08/01/2014 |
| MCSWEENEY, CAROL |
A1-800530 |
1 |
24.00 |
211081216 |
*********1231 |
08/01/2014 |
| MELANSON, KAREN |
A1-802602 |
1 |
19.95 |
011075150 |
*******1546 |
08/01/2014 |
| MELANSON, MELISSA |
A1-808155 |
1 |
19.95 |
211070175 |
******6192 |
08/01/2014 |
| MELANSON, ROY |
A1-806176 |
1 |
19.95 |
011075150 |
*******1546 |
08/01/2014 |
| MELO, GINA |
A1-810768 |
1 |
19.95 |
011075150 |
*******3443 |
08/01/2014 |
| MELODY, THOMAS |
A1-806919 |
1 |
19.95 |
211381372 |
******8177 |
08/01/2014 |
| MENCHIN, CHRISTINE |
A1-807904 |
1 |
19.00 |
211070175 |
******8346 |
08/01/2014 |
| MENTO, DAN |
A1-807030 |
1 |
19.00 |
211381372 |
******8448 |
08/01/2014 |
| MENTO, KRISTEN |
A1-806890 |
1 |
19.00 |
211381372 |
******8448 |
08/01/2014 |
| MICHETTI, KAREN |
A1-808739 |
1 |
19.00 |
211385336 |
*9430 |
08/01/2014 |
| MICHONSKI, JASON |
A1-809443 |
1 |
19.95 |
211381372 |
******1440 |
08/01/2014 |
| MIDI, LAUREN |
A1-805141 |
1 |
32.00 |
211372103 |
****9369 |
08/01/2014 |
| MIELE, MIKE |
A1-800930 |
1 |
19.95 |
211070175 |
******2041 |
08/01/2014 |
| MILES, ERIC |
A1-810551 |
1 |
19.95 |
011000138 |
********7856 |
08/01/2014 |
| MILLER, DIANE |
A1-800979 |
1 |
24.00 |
011075150 |
*******3355 |
08/01/2014 |
| MILLER, JULIE |
A1-807883 |
1 |
19.00 |
211373348 |
*****0145 |
08/01/2014 |
| MILLER, LAURIE |
A1-811704 |
1 |
19.95 |
211371447 |
******8439 |
08/01/2014 |
| MILLERICK, AMBER |
A1-809680 |
1 |
19.95 |
011000138 |
********2360 |
08/01/2014 |
| MILLIEN, RACHELLE |
A1-804676 |
1 |
19.00 |
211070175 |
******3321 |
08/01/2014 |
| MILLS, BARBARA |
A1-801557 |
1 |
32.00 |
211372103 |
****1849 |
08/01/2014 |
| MILLS, STEPHANIE |
A1-810502 |
1 |
19.95 |
011304478 |
******4849 |
08/01/2014 |
| MITCHELL SR, JACK |
A1-808489 |
1 |
19.95 |
211372828 |
****7070 |
08/01/2014 |
| MITCHELL, BRITTANY |
A1-810660 |
1 |
19.95 |
211070175 |
******6158 |
08/01/2014 |
| MITCHELL, NANCY |
A1-809606 |
1 |
19.95 |
211070175 |
******8186 |
08/01/2014 |
| MIZDAIL, DENNIS |
A1-805027 |
1 |
32.00 |
211381437 |
****1953 |
08/01/2014 |
| MOLIGNANO, PAT |
A1-800851 |
1 |
24.00 |
011301798 |
******8229 |
08/01/2014 |
| MOLINARI, SARAH |
A1-806500 |
1 |
19.00 |
011304478 |
******7581 |
08/01/2014 |
| MONAHAN, COLLEEN |
A1-807373 |
1 |
19.95 |
011304478 |
***5037 |
08/01/2014 |
| MONAHAN, ROBERT |
A1-807352 |
1 |
19.00 |
011304478 |
***5037 |
08/01/2014 |
| MONAHAN, TRACY |
A1-803094 |
1 |
32.00 |
211081216 |
*********4234 |
08/01/2014 |
| MONIZ, MARK |
A1-809573 |
1 |
19.95 |
011075150 |
*******6388 |
08/01/2014 |
| MOORE, BRENDAN |
A1-808548 |
1 |
19.95 |
011304478 |
******8559 |
08/01/2014 |
| MOORE, DEAN |
A1-800991 |
1 |
79.00 |
211373348 |
********8964 |
08/01/2014 |
| MOORE, ELAINE |
A1-810926 |
1 |
19.00 |
211371845 |
******4168 |
08/01/2014 |
| MORAN, BRENDAN |
A1-808536 |
1 |
19.95 |
011304478 |
******4351 |
08/01/2014 |
| MOREY-BARRETT, MAEVE |
A1-810793 |
1 |
19.95 |
211371625 |
****6170 |
08/01/2014 |
| MORGAN, BRADY |
A1-807234 |
1 |
19.95 |
211070175 |
******9555 |
08/01/2014 |
| MORGAN, CHELSEY |
A1-809864 |
1 |
19.00 |
011301798 |
******0194 |
08/01/2014 |
| MORIARTY, BRIAN |
A1-810990 |
1 |
24.00 |
211381372 |
******5356 |
08/01/2014 |
| MORIARTY, JONATHAN |
A1-809098 |
1 |
19.95 |
211373348 |
*****1864 |
08/01/2014 |
| MORIN, AMANDA |
A1-807571 |
1 |
19.95 |
211370626 |
*****3229 |
08/01/2014 |
| MORRIS, JAMES |
A1-806947 |
1 |
19.95 |
211371447 |
******5756 |
08/01/2014 |
| MORRISON, MARIANNE |
A1-810790 |
1 |
19.95 |
211070175 |
******2494 |
08/01/2014 |
| MOSS, ALICIA |
A1-809339 |
1 |
19.00 |
011304478 |
******3764 |
08/01/2014 |
| MOULTON, TIM |
A1-804276 |
1 |
32.00 |
211371625 |
****0206 |
08/01/2014 |
| MOULTON, TRISHA |
A1-804273 |
1 |
32.00 |
211371625 |
****0206 |
08/01/2014 |
| MOURA, SUSAN |
A1-807763 |
1 |
19.00 |
211372828 |
****7001 |
08/01/2014 |
| MUIR, KELLIE |
A1-806768 |
1 |
19.00 |
211070175 |
******3109 |
08/01/2014 |
| MUIR, TED |
A1-806744 |
1 |
19.95 |
211070175 |
******3109 |
08/01/2014 |
| MULLEDY, LESLIE |
A1-810823 |
1 |
19.95 |
011075150 |
*******8717 |
08/01/2014 |
| MULLEN, CAROLYN |
A1-808641 |
1 |
19.95 |
211381314 |
*****7007 |
08/01/2014 |
| MULLEN, JAMES |
A1-810071 |
1 |
19.95 |
011075150 |
*******6059 |
08/01/2014 |
| MULLEN, KERRI |
A1-810050 |
1 |
19.95 |
011075150 |
*******6059 |
08/01/2014 |
| MULLEN, KERRY |
A1-811201 |
1 |
19.95 |
211081216 |
**9520 |
08/01/2014 |
| MULLEN, LINDA |
A1-800056 |
1 |
19.00 |
011000138 |
********6735 |
08/01/2014 |
| MULLEN, SHANNON |
A1-810761 |
1 |
19.95 |
211385297 |
******8740 |
08/01/2014 |
| MULLIGAN, PATRICK |
A1-810433 |
1 |
19.95 |
211070175 |
******5564 |
08/01/2014 |
| MULREADY, ELIZABETH |
A1-808651 |
1 |
19.00 |
211871015 |
******1632 |
08/01/2014 |
| MULREADY, JOHN |
A1-811478 |
1 |
19.95 |
211871015 |
******1632 |
08/01/2014 |
| MULREADY, VALERIE |
A1-808444 |
1 |
19.00 |
211871015 |
******1632 |
08/01/2014 |
| MULRY, THOMAS |
A1-809631 |
1 |
19.95 |
211370545 |
******4350 |
08/01/2014 |
| MULVEY, DANIEL |
A1-809682 |
1 |
19.95 |
211370503 |
***2813 |
08/01/2014 |
| MUNHOZ, ANDRE |
A1-811697 |
1 |
19.95 |
211070175 |
******9594 |
08/01/2014 |
| MUNISE, NANCY |
A1-806727 |
1 |
19.00 |
211371492 |
******3556 |
08/01/2014 |
| MURPHY, BRIAN |
A1-802482 |
1 |
10.00 |
011301798 |
******2761 |
08/01/2014 |
| MURPHY, DEBORAH |
A1-807636 |
1 |
19.00 |
211070175 |
******8182 |
08/01/2014 |
| MURPHY, JIMMY |
A1-811384 |
1 |
19.95 |
011301798 |
*****3120 |
08/01/2014 |
| MURPHY, KARISSA |
A1-810732 |
1 |
19.95 |
211370503 |
***2438 |
08/01/2014 |
| MURPHY, MARIE |
A1-810986 |
1 |
19.95 |
211371845 |
******5283 |
08/01/2014 |
| MURPHY, MATTHEW |
A1-809580 |
1 |
19.95 |
011304478 |
******0309 |
08/01/2014 |
| MURPHY, MICHELLE |
A1-808360 |
1 |
24.00 |
011301798 |
******3120 |
08/01/2014 |
| MURPHY, REBECCA |
A1-811401 |
1 |
19.95 |
211371845 |
******8583 |
08/01/2014 |
| MURRAY, ALLISON |
A1-801797 |
1 |
19.95 |
011075150 |
*******5870 |
08/01/2014 |
| MURRAY, DEBORAH |
A1-810724 |
1 |
19.95 |
011075150 |
*******5726 |
08/01/2014 |
| MURRAY, JIM |
A1-803080 |
1 |
32.00 |
211373348 |
*****9667 |
08/01/2014 |
| MURRAY, LEAH |
A1-810418 |
1 |
19.00 |
011304478 |
******1020 |
08/01/2014 |
| NARDONE, JOSEPH |
A1-800013 |
1 |
19.95 |
211371447 |
*****5919 |
08/01/2014 |
| NELLIGAN, NICOLE |
A1-801743 |
1 |
19.95 |
011304478 |
******7424 |
08/01/2014 |
| NEWBITT, CAITLIN |
A1-805276 |
1 |
19.00 |
211373348 |
*****2695 |
08/01/2014 |
| NGUYEN, KEVIN |
A1-811161 |
1 |
19.95 |
011304478 |
******3400 |
08/01/2014 |
| NGUYEN, MIKE |
A1-809414 |
1 |
19.95 |
011000138 |
********6055 |
08/01/2014 |
| NGUYEN, QUYEN |
A1-811226 |
1 |
19.95 |
211070175 |
******7633 |
08/01/2014 |
| NICHOLS, STEFANI |
A1-810070 |
1 |
16.00 |
011304478 |
******2622 |
08/01/2014 |
| NICHOLS, SUZANNE |
A1-418909 |
1 |
32.00 |
211373348 |
*****2053 |
08/01/2014 |
| NICKERSON, RACHAEL |
A1-808770 |
1 |
19.00 |
211070175 |
******3638 |
08/01/2014 |
| NICOTERA, STEPHEN |
A1-810170 |
1 |
19.95 |
011304478 |
***2393 |
08/01/2014 |
| NIGRO, ANGELA |
A1-811802 |
1 |
19.95 |
011000138 |
********6425 |
08/01/2014 |
| NIGRO, DANIELLE |
A1-810205 |
1 |
19.95 |
211070175 |
******9750 |
08/01/2014 |
| NOELFILS, LUCIEN |
A1-809516 |
1 |
19.95 |
011000138 |
********1462 |
08/01/2014 |
| NORLING, CHRISTOPHER |
A1-809505 |
1 |
19.95 |
011304478 |
******2371 |
08/01/2014 |
| NORRIS, KENNETH |
A1-809560 |
1 |
19.95 |
011000138 |
********2593 |
08/01/2014 |
| NORTON, JOE |
A1-808282 |
1 |
19.95 |
211373348 |
*****1606 |
08/01/2014 |
| NORTON, JOHN |
A1-809180 |
1 |
19.00 |
011075150 |
*******2744 |
08/01/2014 |
| NOSEK, NICOLE |
A1-806518 |
1 |
19.00 |
011304478 |
******9529 |
08/01/2014 |
| O CONNOR, RACHEL |
A1-810932 |
1 |
19.95 |
011000138 |
********4571 |
08/01/2014 |
| O DONOVAN, TIMOTHY |
A1-810496 |
1 |
19.95 |
211371845 |
******3401 |
08/01/2014 |
| O LOUGHLIN, MARY |
A1-811035 |
1 |
19.95 |
011000138 |
********6575 |
08/01/2014 |
| OBRIEN, DEVIN |
A1-806471 |
1 |
19.95 |
011075150 |
*******3655 |
08/01/2014 |
| OBRIEN, ERIN |
A1-810164 |
1 |
19.00 |
211372103 |
****4295 |
08/01/2014 |
| OBRIEN, KRISTEN |
A1-808579 |
1 |
19.95 |
011304478 |
******8775 |
08/01/2014 |
| OCONNELL, KATHLEEN |
A1-810699 |
1 |
19.95 |
211381372 |
******4765 |
08/01/2014 |
| OCONNOR, MICHAEL |
A1-810928 |
1 |
19.95 |
011000138 |
********4571 |
08/01/2014 |
| OCONNOR, SEAN |
A1-809898 |
1 |
19.95 |
211373348 |
*****1196 |
08/01/2014 |
| OCONNOR, STEPHEN |
A1-807076 |
1 |
29.00 |
211381372 |
******4196 |
08/01/2014 |
| ODONOVAN, TIMOTHY |
A1-811386 |
1 |
19.95 |
211371845 |
******3401 |
08/01/2014 |
| OLEARY, KEVIN |
A1-808473 |
1 |
19.95 |
211371447 |
******1093 |
08/01/2014 |
| OLIVEIRA, CLAUDIO |
A1-809078 |
1 |
19.95 |
011075150 |
*******6037 |
08/01/2014 |
| OLIVEIRA, VANIA |
A1-807277 |
1 |
19.00 |
211070175 |
******9143 |
08/01/2014 |
| OLIVER, JEANINE |
A1-810816 |
1 |
19.95 |
211371065 |
****7650 |
08/01/2014 |
| OLOUGHLIN, MARY |
A1-807028 |
1 |
19.00 |
211070175 |
******0439 |
08/01/2014 |
| OLOUGHLIN, MICHAEL |
A1-802386 |
1 |
16.00 |
211373348 |
*****9754 |
08/01/2014 |
| OLSON, BRIAN |
A1-811138 |
1 |
19.95 |
211070175 |
******3779 |
08/01/2014 |
| OLSON, ERNEST |
A1-810291 |
1 |
24.00 |
211081216 |
*********3232 |
08/01/2014 |
| OLSON, ROSINA |
A1-810967 |
1 |
19.95 |
211373348 |
*****5802 |
08/01/2014 |
| OMELIA, TAYLOR |
A1-809652 |
1 |
19.95 |
011075150 |
*******7258 |
08/01/2014 |
| ONEIL, MEGHAN |
A1-803755 |
1 |
32.00 |
211383383 |
***6279 |
08/01/2014 |
| ONEILL, JASON |
A1-807600 |
1 |
19.00 |
256074974 |
******2932 |
08/01/2014 |
| ONEILL, WILLIAM |
A1-809447 |
1 |
19.95 |
011301798 |
******8911 |
08/01/2014 |
| OSIS, KRISTEN |
A1-809229 |
1 |
32.00 |
211371492 |
********5901 |
08/01/2014 |
| OSULLIVAN, SUSAN |
A1-811119 |
1 |
19.95 |
211381372 |
******2036 |
08/01/2014 |
| OTOOLE, ASHLEY |
A1-809969 |
1 |
19.00 |
011304478 |
******6085 |
08/01/2014 |
| OWENS, GARY |
A1-425515 |
1 |
24.00 |
211370545 |
******7768 |
08/01/2014 |
| OWENS, LAWRENCE |
A1-803969 |
1 |
19.95 |
011304478 |
******9853 |
08/01/2014 |
| PADULA, JEN |
A1-806184 |
1 |
16.00 |
211380483 |
***1230 |
08/01/2014 |
| PADULA, PATRICK |
A1-810175 |
1 |
19.95 |
211381372 |
****2021 |
08/01/2014 |
| PALAZA, MICHAEL |
A1-806199 |
1 |
19.95 |
211373348 |
*****7692 |
08/01/2014 |
| PALMA, KAREN |
A1-810901 |
1 |
19.95 |
211391825 |
****0186 |
08/01/2014 |
| PALMACCI, HEATHER |
A1-805192 |
1 |
19.95 |
011304478 |
******1135 |
08/01/2014 |
| PAN, ZHONG PING |
A1-811372 |
1 |
19.95 |
231372691 |
******4835 |
08/01/2014 |
| PANTANO, KARA |
A1-806828 |
1 |
19.95 |
211371845 |
******0788 |
08/01/2014 |
| PAOLETTA, DEBORAH |
A1-800632 |
1 |
19.00 |
011075150 |
*******7870 |
08/01/2014 |
| PAOLETTA, LEONARD |
A1-800634 |
1 |
16.00 |
011075150 |
*******7870 |
08/01/2014 |
| PAOLUCCI, KENDRA |
A1-809043 |
1 |
19.00 |
011000138 |
********9075 |
08/01/2014 |
| PAPASTEFANOU, ELAINE |
A1-807449 |
1 |
19.00 |
211070175 |
******7431 |
08/01/2014 |
| PARADIS, BRITTANY |
A1-809965 |
1 |
19.95 |
211070175 |
******2239 |
08/01/2014 |
| PARDINHO, ALEXANDER |
A1-810824 |
1 |
19.95 |
011304478 |
******4842 |
08/01/2014 |
| PARIS, RYAN |
A1-811536 |
1 |
19.95 |
211371476 |
*****4837 |
08/01/2014 |
| PARISI, JENNIFER |
A1-807546 |
1 |
19.00 |
211070175 |
******7989 |
08/01/2014 |
| PARLEE JR, RICHARD |
A1-804391 |
1 |
32.00 |
211470238 |
******4059 |
08/01/2014 |
| PARRISH, ELLEN |
A1-808867 |
1 |
19.00 |
011075150 |
*******0945 |
08/01/2014 |
| PASSAMONTI, PATRICIA |
A1-808704 |
1 |
19.00 |
211370370 |
*****0784 |
08/01/2014 |
| PATON, KEITH |
A1-810869 |
1 |
19.95 |
011304478 |
***5086 |
08/01/2014 |
| PAULSON, NICOLE |
A1-811021 |
1 |
19.95 |
011400495 |
********0227 |
08/01/2014 |
| PECK, SUSAN |
A1-809634 |
1 |
19.00 |
211373348 |
*****3971 |
08/01/2014 |
| PECORARO, GINA |
A1-800250 |
1 |
19.00 |
011304478 |
******4014 |
08/01/2014 |
| PEDRO, JOSE |
A1-809484 |
1 |
19.95 |
011301798 |
******8017 |
08/01/2014 |
| PEPPINO, DANIELLE |
A1-805915 |
1 |
19.00 |
211070175 |
******7301 |
08/01/2014 |
| PEREIRA, DIEGO |
A1-806116 |
1 |
32.00 |
011000138 |
********4189 |
08/01/2014 |
| PEREIRA, ELAINE |
A1-810796 |
1 |
19.95 |
011075150 |
*******3933 |
08/01/2014 |
| PERELLA, PAT |
A1-801854 |
1 |
29.00 |
211073981 |
****1406 |
08/01/2014 |
| PERFETUO, SCOTT |
A1-808753 |
1 |
19.95 |
011304478 |
***6661 |
08/01/2014 |
| PERRAULT, JANESSA |
A1-809948 |
1 |
19.95 |
011500010 |
********0668 |
08/01/2014 |
| PERULLO, JOHN |
A1-810720 |
1 |
19.95 |
211373348 |
********3399 |
08/01/2014 |
| PETIT, QUADASHA |
A1-811716 |
1 |
19.95 |
011000138 |
********4120 |
08/01/2014 |
| PETITPAS, KYLE |
A1-809880 |
1 |
19.95 |
011304478 |
******1529 |
08/01/2014 |
| PETTENATI, RICHARD |
A1-811238 |
1 |
8.00 |
211070175 |
******2123 |
08/01/2014 |
| PHIPPS, REGINA |
A1-801752 |
1 |
16.00 |
011075150 |
*******5604 |
08/01/2014 |
| PICARDI, EMILY |
A1-805591 |
1 |
10.00 |
211385297 |
******4150 |
08/01/2014 |
| PICARDI, VIN |
A1-808541 |
1 |
19.95 |
011304478 |
******1019 |
08/01/2014 |
| PIERCE, DAVID |
A1-811664 |
1 |
19.95 |
011075150 |
*******5153 |
08/01/2014 |
| PIETRASIK, JO-ANN |
A1-811346 |
1 |
19.95 |
011000138 |
********7839 |
08/01/2014 |
| PIETRASIK, LINDSEY |
A1-804833 |
1 |
19.00 |
011075150 |
*******4139 |
08/01/2014 |
| PINA, MATHEW |
A1-804350 |
1 |
19.00 |
211370859 |
**5055 |
08/01/2014 |
| PINA, PATRICIA |
A1-811278 |
1 |
19.95 |
011000138 |
********4866 |
08/01/2014 |
| PINHO, CELINA |
A1-812059 |
1 |
19.95 |
011000138 |
********6589 |
08/01/2014 |
| PINHO, HELIO |
A1-812062 |
1 |
19.95 |
011000138 |
********6589 |
08/01/2014 |
| PITTS, THOMAS |
A1-810514 |
1 |
19.95 |
211070175 |
******9135 |
08/01/2014 |
| PLACENTE, SARAH |
A1-811363 |
1 |
19.95 |
211373102 |
****1758 |
08/01/2014 |
| POLITANO, ANDREA |
A1-807908 |
1 |
19.00 |
211381372 |
******3768 |
08/01/2014 |
| POLITANO, JANET |
A1-809399 |
1 |
19.00 |
211381372 |
******3750 |
08/01/2014 |
| PORELL, DAVID |
A1-811175 |
1 |
24.00 |
011304478 |
**2046 |
08/01/2014 |
| PORRINO, MARK |
A1-811626 |
1 |
32.00 |
011000138 |
********5806 |
08/01/2014 |
| PORRINO, RICARD |
A1-808218 |
1 |
19.00 |
211373348 |
*****3566 |
08/01/2014 |
| PORTER, ASHLEY |
A1-811316 |
1 |
19.00 |
211381372 |
******9423 |
08/01/2014 |
| POULIN, DIANA |
A1-803885 |
1 |
16.00 |
011301390 |
****8631 |
08/01/2014 |
| POULOS, MATTHEW |
A1-809591 |
1 |
19.95 |
211373348 |
*****8203 |
08/01/2014 |
| POV, VANTHA |
A1-808611 |
1 |
19.00 |
011075150 |
*******3808 |
08/01/2014 |
| PROCOPIO, KATIE |
A1-800479 |
1 |
19.95 |
211385297 |
******2450 |
08/01/2014 |
| PROCOPIO, MARIE |
A1-802351 |
1 |
19.95 |
211385297 |
******2450 |
08/01/2014 |
| PROVOST, CAROLINE |
A1-811093 |
1 |
19.95 |
031176110 |
*****8222 |
08/01/2014 |
| PSAROS, CANDACE |
A1-807890 |
1 |
19.00 |
211373348 |
*****4247 |
08/01/2014 |
| PULKINEN, RICHARD |
A1-805045 |
1 |
19.95 |
211381372 |
******0021 |
08/01/2014 |
| QUALTIERI, ALAN |
A1-800788 |
1 |
16.00 |
211371447 |
******2860 |
08/01/2014 |
| RAFFAEL, LOU |
A1-809213 |
1 |
19.95 |
211371162 |
****7188 |
08/01/2014 |
| RAFTES, NIKKO |
A1-807800 |
1 |
19.95 |
211373348 |
*****0245 |
08/01/2014 |
| RAMPONI, DOMINIQUE |
A1-810911 |
1 |
19.95 |
011000138 |
********4823 |
08/01/2014 |
| RANGEL, MARY |
A1-800602 |
1 |
19.95 |
011301798 |
*****4186 |
08/01/2014 |
| RANGEL, SAMANTHA |
A1-807484 |
1 |
19.95 |
011301798 |
*****4186 |
08/01/2014 |
| RATTA, ANN |
A1-802446 |
1 |
19.95 |
211070175 |
******1071 |
08/01/2014 |
| REDDINGTON, SHARON |
A1-802417 |
1 |
19.00 |
011301798 |
******6524 |
08/01/2014 |
| REDDINGTON, TERRY |
A1-809851 |
1 |
19.95 |
011000138 |
********7886 |
08/01/2014 |
| REED, JOHN |
A1-802406 |
1 |
19.95 |
211373348 |
*****0439 |
08/01/2014 |
| REED, MARTIN |
A1-805218 |
1 |
19.95 |
011304478 |
******5012 |
08/01/2014 |
| REILLY, ANN |
A1-808947 |
1 |
8.00 |
211371845 |
******1617 |
08/01/2014 |
| REILLY, KATHLEEN |
A1-800927 |
1 |
24.00 |
211371845 |
******1266 |
08/01/2014 |
| REIS, LUCIANO |
A1-806731 |
1 |
19.95 |
011304478 |
******7581 |
08/01/2014 |
| REMILLARD, TRACY |
A1-809699 |
1 |
19.95 |
211371845 |
******9152 |
08/01/2014 |
| REYNOLDS, NANCY |
A1-807689 |
1 |
19.00 |
211371447 |
******9917 |
08/01/2014 |
| RIBEIRO, ELIAS |
A1-426394 |
1 |
19.95 |
211070175 |
******6839 |
08/01/2014 |
| RICHARD, MARYANN |
A1-800756 |
1 |
24.00 |
211373267 |
******2319 |
08/01/2014 |
| RICHARDS, ERIN |
A1-808988 |
1 |
19.00 |
011075150 |
*******5110 |
08/01/2014 |
| RICHARDS, KATHY |
A1-808110 |
1 |
19.00 |
211373348 |
*****8461 |
08/01/2014 |
| RIDGE, DANIEL |
A1-811130 |
1 |
19.00 |
011000138 |
********5625 |
08/01/2014 |
| RIDOLFI, JONATHAN |
A1-810561 |
1 |
19.95 |
211371447 |
******7200 |
08/01/2014 |
| RING, ANTHONY |
A1-809653 |
1 |
19.95 |
221172186 |
******8107 |
08/01/2014 |
| RIOUX, SHERRIE |
A1-810567 |
1 |
19.95 |
211370503 |
***1793 |
08/01/2014 |
| RITCH, CORY |
A1-807775 |
1 |
19.00 |
011075150 |
*******2239 |
08/01/2014 |
| RIX, JOSHUA |
A1-809667 |
1 |
19.95 |
011075150 |
*******6985 |
08/01/2014 |
| ROBERTS, DYLAN |
A1-802159 |
1 |
19.00 |
211381372 |
******9036 |
08/01/2014 |
| ROBERTS, JOSEPH |
A1-804564 |
1 |
19.00 |
211371243 |
****2001 |
08/01/2014 |
| ROBINSON, PATRICK |
A1-809524 |
1 |
19.95 |
211372828 |
****8704 |
08/01/2014 |
| ROBISON, GABE |
A1-811041 |
1 |
19.95 |
011304478 |
******8025 |
08/01/2014 |
| ROHER, FREDERICK |
A1-807683 |
1 |
19.95 |
011500120 |
****4761 |
08/01/2014 |
| ROLLINS, DAVID |
A1-807527 |
1 |
19.95 |
011075150 |
*******5169 |
08/01/2014 |
| ROMANIAK, KRIS |
A1-801337 |
1 |
32.00 |
011304478 |
******6871 |
08/01/2014 |
| RONDEAU, CHRISTOPHER |
A1-810450 |
1 |
39.95 |
211070175 |
******9535 |
08/01/2014 |
| ROPPOLO, SHANNON |
A1-801816 |
1 |
19.95 |
011500010 |
********3921 |
08/01/2014 |
| ROSE, MONIQUE |
A1-810179 |
1 |
19.95 |
211370545 |
******8385 |
08/01/2014 |
| ROSE, RICHARD |
A1-810091 |
1 |
19.95 |
211370545 |
******8385 |
08/01/2014 |
| ROSS, ALLAN |
A1-800264 |
1 |
19.95 |
211371845 |
******0918 |
08/01/2014 |
| ROSS, KATHLEEN |
A1-800154 |
1 |
19.95 |
211371845 |
******0918 |
08/01/2014 |
| ROTHWELL, DAVID |
A1-811622 |
1 |
19.95 |
011075150 |
*******8500 |
08/01/2014 |
| ROY, SHIRLEY |
A1-810240 |
1 |
19.00 |
211391825 |
****6383 |
08/01/2014 |
| RUSSELL, CHARLES |
A1-807143 |
1 |
19.95 |
011075150 |
*******6479 |
08/01/2014 |
| RUSSELL, KATIE |
A1-811061 |
1 |
19.95 |
211370503 |
***3203 |
08/01/2014 |
| RUSSELL, LOUISE |
A1-807209 |
1 |
19.95 |
011075150 |
*******6479 |
08/01/2014 |
| RUSSO, SAMANTHA |
A1-809434 |
1 |
19.95 |
011000138 |
********2593 |
08/01/2014 |
| RYAN JR., RICHARD |
A1-811380 |
1 |
19.95 |
211372103 |
******3749 |
08/01/2014 |
| RYAN, ERYN |
A1-811003 |
1 |
19.95 |
011000138 |
********0828 |
08/01/2014 |
| RYAN, JILLIAN |
A1-804560 |
1 |
19.00 |
211070175 |
******1282 |
08/01/2014 |
| RYAN, LINDSAY |
A1-810590 |
1 |
19.95 |
011000138 |
********7326 |
08/01/2014 |
| SALMON, LINDA |
A1-811563 |
1 |
19.95 |
211373348 |
********0436 |
08/01/2014 |
| SANBORN, ZACHARY |
A1-804800 |
1 |
24.00 |
211871015 |
****7301 |
08/01/2014 |
| SANTAGATI, ANTHONY |
A1-803381 |
1 |
58.90 |
011075150 |
*******5836 |
08/01/2014 |
| SANTOS, JADISON |
A1-809493 |
1 |
19.95 |
011000138 |
********2082 |
08/01/2014 |
| SANTOS, LUDIMILLA |
A1-809514 |
1 |
19.95 |
011000138 |
********2082 |
08/01/2014 |
| SANTRY, JOAN |
A1-808402 |
1 |
19.95 |
011075150 |
*******6430 |
08/01/2014 |
| SAWIN, SCOTT |
A1-807769 |
1 |
19.95 |
211070175 |
******2452 |
08/01/2014 |
| SCANLON, COLLEEN |
A1-809692 |
1 |
19.95 |
211373348 |
*****5303 |
08/01/2014 |
| SCANNELL, MARYELLEN |
A1-803513 |
1 |
19.95 |
211373348 |
*****0225 |
08/01/2014 |
| SCARPELLI, JENNIFER |
A1-805841 |
1 |
24.00 |
211373348 |
*****9065 |
08/01/2014 |
| SCHNEIDER, STEPH |
A1-806798 |
1 |
19.95 |
011000138 |
********7719 |
08/01/2014 |
| SCOTT, PATRICIA |
A1-803776 |
1 |
24.00 |
011304478 |
******4137 |
08/01/2014 |
| SCOTT, TREVOR |
A1-811763 |
1 |
19.95 |
211373348 |
*****6104 |
08/01/2014 |
| SCULLY 1, BRIAN |
A1-808297 |
1 |
19.00 |
211381327 |
***1557 |
08/01/2014 |
| SCULLY, BRIAN |
A1-811460 |
1 |
19.95 |
211371447 |
******3280 |
08/01/2014 |
| SECHOVICZ, CHRISTINE |
A1-810751 |
1 |
19.95 |
211373348 |
*****2572 |
08/01/2014 |
| SEELEY, BEN |
A1-807354 |
1 |
19.00 |
211381372 |
******1092 |
08/01/2014 |
| SEGGELIN, LOIS |
A1-801082 |
1 |
29.00 |
211070175 |
******3954 |
08/01/2014 |
| SEPRINSKI, NANCY |
A1-809531 |
1 |
19.95 |
211371845 |
******9390 |
08/01/2014 |
| SERPA, WILIAN |
A1-810611 |
1 |
19.95 |
211070175 |
******8891 |
08/01/2014 |
| SHAFFER, VERONICA |
A1-807604 |
1 |
19.00 |
011000138 |
********5791 |
08/01/2014 |
| SHANAHAN, KEVIN |
A1-811112 |
1 |
19.95 |
211075086 |
******2879 |
08/01/2014 |
| SHAW, DANA |
A1-804575 |
1 |
24.00 |
011075150 |
*******3449 |
08/01/2014 |
| SHEARING, DON |
A1-811718 |
1 |
19.95 |
011304478 |
******5060 |
08/01/2014 |
| SHEARING, JACQUALYN |
A1-811751 |
1 |
19.95 |
011304478 |
******5060 |
08/01/2014 |
| SHEEHAN, JOSEPH |
A1-807857 |
1 |
19.95 |
211371845 |
******8070 |
08/01/2014 |
| SHEEHAN, KAYLYN |
A1-810481 |
1 |
19.95 |
211373348 |
********7118 |
08/01/2014 |
| SHEEHAN, ROSEMARY |
A1-800496 |
1 |
19.95 |
211373348 |
*****5395 |
08/01/2014 |
| SHELANSKES, AARON |
A1-810549 |
1 |
19.95 |
011000138 |
********1705 |
08/01/2014 |
| SHEPPARD, KRISTEN |
A1-810312 |
1 |
19.00 |
211371447 |
******9720 |
08/01/2014 |
| SHIRRIFF, CRYSTAL |
A1-811279 |
1 |
39.95 |
011075150 |
*******4527 |
08/01/2014 |
| SHOCKLEY, TAYLOR |
A1-810608 |
1 |
19.95 |
011000138 |
********4983 |
08/01/2014 |
| SHOM, NICHOLAS |
A1-805685 |
1 |
32.00 |
011000138 |
********2506 |
08/01/2014 |
| SHONE, CLINTON |
A1-807423 |
1 |
19.95 |
011000138 |
********3043 |
08/01/2014 |
| SHORT, DONNA |
A1-811223 |
1 |
19.95 |
063000047 |
********9139 |
08/01/2014 |
| SILVA, DEBORAH |
A1-806797 |
1 |
19.95 |
211371845 |
******8771 |
08/01/2014 |
| SILVA, FABIO |
A1-809248 |
1 |
19.95 |
011000138 |
********1611 |
08/01/2014 |
| SILVA, JAMES |
A1-806788 |
1 |
19.00 |
211371845 |
******8771 |
08/01/2014 |
| SILVA, JEAN DERSON |
A1-809887 |
1 |
19.00 |
011304478 |
******5753 |
08/01/2014 |
| SIMMONS, JULIE |
A1-810910 |
1 |
19.95 |
211373348 |
********0002 |
08/01/2014 |
| SINDONE, MARIO |
A1-800735 |
1 |
24.00 |
211371845 |
******3312 |
08/01/2014 |
| SINEWICK, COLLEEN |
A1-811169 |
1 |
19.95 |
211070175 |
******8130 |
08/01/2014 |
| SJOLIN, EMILY |
A1-811677 |
1 |
19.95 |
011304478 |
******0989 |
08/01/2014 |
| SKOROHOD, SEAN |
A1-808206 |
1 |
19.00 |
211373348 |
********6574 |
08/01/2014 |
| SLONINA, DEBBIE |
A1-800152 |
1 |
29.00 |
211381372 |
******8242 |
08/01/2014 |
| SMALL, BOB |
A1-810222 |
1 |
19.95 |
211371845 |
******4193 |
08/01/2014 |
| SMITH, ERIN |
A1-809847 |
1 |
19.00 |
211070175 |
******6670 |
08/01/2014 |
| SMITH, JESSICA |
A1-801613 |
1 |
32.00 |
011075150 |
*******0293 |
08/01/2014 |
| SMITH, MEAGHAN |
A1-809706 |
1 |
19.95 |
211373348 |
*****6441 |
08/01/2014 |
| SNOW, JEFFREY |
A1-800142 |
1 |
24.00 |
211371447 |
******9353 |
08/01/2014 |
| SNYDER, ALEXANDER |
A1-811083 |
1 |
19.95 |
053000196 |
********9870 |
08/01/2014 |
| SOARES, GEISILAINE |
A1-809724 |
1 |
19.95 |
211070175 |
******8421 |
08/01/2014 |
| SOLOMON, MICHELLE |
A1-810965 |
1 |
19.95 |
011000138 |
********6329 |
08/01/2014 |
| SOPER, MIKE |
A1-808476 |
1 |
19.95 |
011000138 |
******2621 |
08/01/2014 |
| SOULY, CHRISTINE |
A1-811235 |
1 |
19.95 |
011304478 |
******8997 |
08/01/2014 |
| SOUTHWICK, TRACEY |
A1-806489 |
1 |
44.00 |
211371447 |
******3935 |
08/01/2014 |
| SPADA, DANA |
A1-805242 |
1 |
32.00 |
011304478 |
***1234 |
08/01/2014 |
| SPATOLA, BRAD |
A1-811390 |
1 |
19.95 |
211381372 |
****8002 |
08/01/2014 |
| SPEAR, TRISTEN |
A1-809954 |
1 |
19.95 |
011304478 |
******4103 |
08/01/2014 |
| SPENCER, MIKEY |
A1-810978 |
1 |
19.95 |
211381372 |
******4088 |
08/01/2014 |
| STANKE, JANNA |
A1-810757 |
1 |
19.95 |
211385297 |
*****9270 |
08/01/2014 |
| STANTON, JOSHUA |
A1-808256 |
1 |
19.95 |
211070175 |
******3454 |
08/01/2014 |
| STARKEY, MEGAN |
A1-804270 |
1 |
24.00 |
211371845 |
******6257 |
08/01/2014 |
| STAUSS, MARCIA |
A1-803213 |
1 |
24.00 |
211372103 |
****2127 |
08/01/2014 |
| STEEN, MICHAEL |
A1-808595 |
1 |
19.95 |
211070175 |
******7948 |
08/01/2014 |
| STEPHENSON, ANDREW |
A1-808848 |
1 |
19.95 |
211070175 |
******8230 |
08/01/2014 |
| STEVENS, HOLLIS |
A1-801180 |
1 |
32.00 |
211370545 |
******6232 |
08/01/2014 |
| STEVENS, KATHY |
A1-426378 |
1 |
32.00 |
011304478 |
******2313 |
08/01/2014 |
| STOKES, NICOLE |
A1-811155 |
1 |
19.95 |
211070175 |
******5453 |
08/01/2014 |
| STONE, DEVON |
A1-806761 |
1 |
19.95 |
211070175 |
******6162 |
08/01/2014 |
| STONE, GINA |
A1-809317 |
1 |
19.95 |
011075150 |
*******6848 |
08/01/2014 |
| STONE, JILLIAN |
A1-810057 |
1 |
19.95 |
211070175 |
******3280 |
08/01/2014 |
| STONE, MAXWELL |
A1-809933 |
1 |
19.95 |
011075150 |
*******6848 |
08/01/2014 |
| STONE, WILLIAM |
A1-808630 |
1 |
19.95 |
011075150 |
*******6848 |
08/01/2014 |
| STRANAHAN, PATRICE |
A1-808152 |
1 |
19.00 |
211381372 |
******7827 |
08/01/2014 |
| STRIESE, PHILIP |
A1-805337 |
1 |
19.95 |
211371463 |
****4475 |
08/01/2014 |
| STRONG, MEGAN |
A1-810631 |
1 |
19.95 |
211070175 |
******9765 |
08/01/2014 |
| STUDER, JOHN |
A1-805937 |
1 |
32.00 |
011304478 |
***4224 |
08/01/2014 |
| STURGESS, LISA |
A1-808882 |
1 |
19.95 |
256074974 |
******7704 |
08/01/2014 |
| STURGESS, MATT |
A1-809068 |
1 |
19.95 |
256074974 |
******7704 |
08/01/2014 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
19.95 |
011304478 |
******7790 |
08/01/2014 |
| SULLIVAN, JAMES |
A1-812457 |
1 |
10.00 |
011075150 |
*******5156 |
08/01/2014 |
| SULLIVAN, JENNIFER |
A1-811694 |
1 |
24.00 |
211371845 |
******0347 |
08/01/2014 |
| SULLIVAN, JOSHUA |
A1-809782 |
1 |
19.95 |
211373348 |
********6785 |
08/01/2014 |
| SULLIVAN, KATE |
A1-811146 |
1 |
19.95 |
011075150 |
*******0989 |
08/01/2014 |
| SULLIVAN, KAYLA |
A1-810974 |
1 |
19.95 |
211373348 |
*****5806 |
08/01/2014 |
| SULLIVAN, LEIGHA |
A1-811046 |
1 |
19.95 |
211370503 |
***8545 |
08/01/2014 |
| SULLIVAN, LUCAS |
A1-808799 |
1 |
19.95 |
211070175 |
******1611 |
08/01/2014 |
| SULLIVAN, MARK |
A1-808806 |
1 |
19.95 |
011304478 |
******8024 |
08/01/2014 |
| SULLIVAN, MATTHEW |
A1-809083 |
1 |
19.95 |
011000138 |
********5561 |
08/01/2014 |
| SULLIVAN, MICHAEL |
A1-810292 |
1 |
19.95 |
211381437 |
****8255 |
08/01/2014 |
| SULLIVAN, PAULA |
A1-809454 |
1 |
19.95 |
011075150 |
*******5278 |
08/01/2014 |
| SULLIVAN, RACHEL |
A1-809730 |
1 |
19.00 |
211381372 |
******5848 |
08/01/2014 |
| SULLIVAN, SHANE |
A1-811242 |
1 |
19.95 |
211371845 |
******1653 |
08/01/2014 |
| SULLIVAN, TERRY |
A1-802313 |
1 |
10.00 |
011075150 |
*******5156 |
08/01/2014 |
| SULMONTE, ANGELA |
A1-806637 |
1 |
19.95 |
211381372 |
******1107 |
08/01/2014 |
| SULMONTE, ANTHONY |
A1-810466 |
1 |
19.95 |
011304478 |
******2836 |
08/01/2014 |
| SWEENEY, ASHLEE |
A1-810156 |
1 |
19.95 |
211371447 |
******3226 |
08/01/2014 |
| TAM, RONALD |
A1-809686 |
1 |
19.95 |
011000138 |
********0941 |
08/01/2014 |
| TANARA, GREGORY |
A1-811217 |
1 |
19.95 |
211371463 |
****2840 |
08/01/2014 |
| TANG, LING |
A1-807894 |
1 |
19.00 |
011304478 |
******5012 |
08/01/2014 |
| TARDANICO, DAWN |
A1-809001 |
1 |
19.00 |
011000138 |
********3379 |
08/01/2014 |
| TASSINARI JR, JOHN |
A1-806510 |
1 |
19.95 |
211371625 |
****2508 |
08/01/2014 |
| TAVARES, CLAUDINO |
A1-810740 |
1 |
19.95 |
011304478 |
******7929 |
08/01/2014 |
| TEDESCHI, SAM |
A1-810811 |
1 |
19.95 |
011075150 |
*******5726 |
08/01/2014 |
| TEDESCHI-ALLEN, JENNIFER |
A1-811521 |
1 |
19.95 |
211371243 |
****4001 |
08/01/2014 |
| TEMPESTA, ALEX |
A1-807504 |
1 |
19.95 |
211371845 |
******1679 |
08/01/2014 |
| TEMPESTA, KATE |
A1-800061 |
1 |
24.00 |
211373348 |
*****1644 |
08/01/2014 |
| TEMPLE, SANDRA |
A1-800912 |
1 |
24.00 |
211371845 |
******1118 |
08/01/2014 |
| TESTA, RICHARD |
A1-809430 |
1 |
19.95 |
211371447 |
******8151 |
08/01/2014 |
| TESTA, TARA |
A1-809556 |
1 |
19.95 |
211371447 |
******8151 |
08/01/2014 |
| THAYER, SANDRA |
A1-806541 |
1 |
19.00 |
211373348 |
*****2657 |
08/01/2014 |
| THEODORUE, JENNY |
A1-809592 |
1 |
19.95 |
211373348 |
*****8203 |
08/01/2014 |
| THOMAS, ALLEN |
A1-805645 |
1 |
32.00 |
211373267 |
******2092 |
08/01/2014 |
| THOMPSON, ALTA |
A1-808723 |
1 |
19.95 |
211381372 |
******5488 |
08/01/2014 |
| THOMPSON, CODY |
A1-811675 |
1 |
19.95 |
011304478 |
******9311 |
08/01/2014 |
| THOMPSON, LENWOOD |
A1-811131 |
1 |
19.95 |
211381372 |
******5187 |
08/01/2014 |
| THORNTON, JANICE |
A1-800346 |
1 |
29.00 |
211370370 |
****6773 |
08/01/2014 |
| TIBBETTS, ELYSE |
A1-808510 |
1 |
19.00 |
211070175 |
******4582 |
08/01/2014 |
| TIKONOFF, ALEXANDER |
A1-809903 |
1 |
19.95 |
011075150 |
*******0559 |
08/01/2014 |
| TIKONOFF, KRISTEN |
A1-808683 |
1 |
39.00 |
011075150 |
*******0559 |
08/01/2014 |
| TIMONEY, SEAMUS |
A1-809658 |
1 |
19.95 |
011304478 |
******2430 |
08/01/2014 |
| TOLAND, ANA |
A1-810794 |
1 |
19.95 |
211371447 |
******0567 |
08/01/2014 |
| TOSE, JENNIFER |
A1-800165 |
1 |
10.00 |
011000138 |
********3362 |
08/01/2014 |
| TOSE, MARY |
A1-800080 |
1 |
19.95 |
211371447 |
******8273 |
08/01/2014 |
| TOSONE, CHERYL |
A1-803831 |
1 |
59.95 |
211371845 |
******7204 |
08/01/2014 |
| TRACEY, ERIN |
A1-811341 |
1 |
19.95 |
011000138 |
********4221 |
08/01/2014 |
| TRAINOR, JODIE |
A1-809151 |
1 |
24.00 |
211381990 |
********8020 |
08/01/2014 |
| TRAN, SANG |
A1-809206 |
1 |
19.95 |
011000138 |
****6889 |
08/01/2014 |
| TRASK, LINDA |
A1-811644 |
1 |
19.95 |
211070175 |
******7049 |
08/01/2014 |
| TRIBOU, KATE |
A1-810754 |
1 |
19.95 |
011000138 |
******4467 |
08/01/2014 |
| TROPEANO, KARLYN |
A1-800394 |
1 |
29.00 |
211381372 |
******6633 |
08/01/2014 |
| TROUP, LAUREN |
A1-810443 |
1 |
19.95 |
211385297 |
******1750 |
08/01/2014 |
| TRUDEAU, ASHLEY |
A1-802024 |
1 |
19.00 |
011304478 |
******2917 |
08/01/2014 |
| TRUGLIA, ELISABETH |
A1-809051 |
1 |
19.00 |
211370370 |
*****5181 |
08/01/2014 |
| TUPE, MATIVA |
A1-422632 |
1 |
19.00 |
211070175 |
******1650 |
08/01/2014 |
| TURNER, TIM |
A1-811241 |
1 |
19.95 |
011304478 |
******3230 |
08/01/2014 |
| UHLMAN, KRISTINE |
A1-800980 |
1 |
24.00 |
211372103 |
****5147 |
08/01/2014 |
| VACCA, EMILY |
A1-804313 |
1 |
19.00 |
011304478 |
******0914 |
08/01/2014 |
| VACHON, NAOMI |
A1-808524 |
1 |
54.00 |
211070175 |
******8185 |
08/01/2014 |
| VALLAN, SCOTT |
A1-806140 |
1 |
19.95 |
211371447 |
******9032 |
08/01/2014 |
| VALLIERE, ZIZO |
A1-811506 |
1 |
19.00 |
211070175 |
******0177 |
08/01/2014 |
| VAZQUEZ, DIANNE |
A1-808890 |
1 |
19.00 |
211080712 |
*********7640 |
08/01/2014 |
| VAZQUEZ, ROBERT |
A1-809037 |
1 |
19.95 |
211080712 |
*********7640 |
08/01/2014 |
| VEGA, LEX |
A1-811613 |
1 |
19.95 |
211070175 |
******9969 |
08/01/2014 |
| VELOSO, ANI |
A1-809541 |
1 |
19.95 |
011000138 |
********5952 |
08/01/2014 |
| VENTI, JOSEPH |
A1-805417 |
1 |
19.00 |
011000138 |
********5207 |
08/01/2014 |
| VENUTI, AMY |
A1-805166 |
1 |
19.95 |
011000138 |
********1539 |
08/01/2014 |
| VIDAL, ANDREW |
A1-808712 |
1 |
19.95 |
211370503 |
***1912 |
08/01/2014 |
| VINAL, GERALDINE |
A1-807494 |
1 |
19.00 |
211381372 |
******3160 |
08/01/2014 |
| VIVINO, NICOLE |
A1-808930 |
1 |
19.00 |
211070175 |
******9919 |
08/01/2014 |
| WAGNER, ALI |
A1-811095 |
1 |
19.95 |
011000138 |
********5481 |
08/01/2014 |
| WAITE, STEPHANIE |
A1-811420 |
1 |
19.95 |
211381372 |
******4264 |
08/01/2014 |
| WAITKUS, BRANDON |
A1-811596 |
1 |
19.95 |
011304478 |
******8636 |
08/01/2014 |
| WALL SR., RICHARD |
A1-807438 |
1 |
19.95 |
211381372 |
******6431 |
08/01/2014 |
| WALLER, JOSEPH |
A1-806956 |
1 |
19.00 |
211070175 |
******9353 |
08/01/2014 |
| WALSH, CHERYL |
A1-808030 |
1 |
19.00 |
211371447 |
******0125 |
08/01/2014 |
| WALSH, CHRISTOPHER |
A1-811192 |
1 |
19.00 |
211081892 |
*******0050 |
08/01/2014 |
| WALSH, DENNIS |
A1-811096 |
1 |
19.95 |
211080712 |
***4521 |
08/01/2014 |
| WALSH, DIANE |
A1-811254 |
1 |
59.00 |
211371447 |
******1052 |
08/01/2014 |
| WALSH, JEFF |
A1-800042 |
1 |
24.00 |
211373348 |
*****0964 |
08/01/2014 |
| WALSH, PAUL |
A1-807783 |
1 |
19.95 |
011301798 |
*****0051 |
08/01/2014 |
| WALSH, ROBERT |
A1-808775 |
1 |
19.95 |
211381372 |
******5584 |
08/01/2014 |
| WARD, PERRY |
A1-811091 |
1 |
19.95 |
211370503 |
***4766 |
08/01/2014 |
| WATERMAN, AMY |
A1-805943 |
1 |
29.00 |
011304478 |
******0584 |
08/01/2014 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
32.00 |
211373348 |
*****0455 |
08/01/2014 |
| WATERS, MEGAN |
A1-811101 |
1 |
19.95 |
211070175 |
******9586 |
08/01/2014 |
| WATSON, HENRIQUE |
A1-810596 |
1 |
19.95 |
211070175 |
******3977 |
08/01/2014 |
| WECKBACHER, JOHN |
A1-804377 |
1 |
32.00 |
211070175 |
******4594 |
08/01/2014 |
| WEGLARCZYK, KATHLEEN |
A1-808964 |
1 |
19.95 |
256074974 |
******3315 |
08/01/2014 |
| WEGLARCZYK, MARIA |
A1-801576 |
1 |
19.95 |
256074974 |
******3315 |
08/01/2014 |
| WEIDENBACH, GINA |
A1-809061 |
1 |
19.00 |
011000138 |
********4096 |
08/01/2014 |
| WELCH, ANN |
A1-800266 |
1 |
24.00 |
211081216 |
*********9239 |
08/01/2014 |
| WELLS, MARY |
A1-809563 |
1 |
19.00 |
011304478 |
***3183 |
08/01/2014 |
| WESTLAND, RACHEL |
A1-808214 |
1 |
19.00 |
011000138 |
********2322 |
08/01/2014 |
| WHALEN, MATTHEW |
A1-811166 |
1 |
59.95 |
211083557 |
*********1125 |
08/01/2014 |
| WHITCOMB, MARY |
A1-806925 |
1 |
32.00 |
011000138 |
********3913 |
08/01/2014 |
| WHITE, JAMES |
A1-805237 |
1 |
32.00 |
211371492 |
********4707 |
08/01/2014 |
| WHITE, KELLIE |
A1-802463 |
1 |
32.00 |
211371492 |
********4707 |
08/01/2014 |
| WHITE, STEPHEN |
A1-809597 |
1 |
19.95 |
211070175 |
******2337 |
08/01/2014 |
| WILKINSON, STEVEN |
A1-808749 |
1 |
19.95 |
211373348 |
*****1165 |
08/01/2014 |
| WILLIAMS, GREG |
A1-809192 |
1 |
19.95 |
011304478 |
******7179 |
08/01/2014 |
| WILLIAMS, JAMES |
A1-811476 |
1 |
19.95 |
211372271 |
****1652 |
08/01/2014 |
| WILLIAMS, JOANNE |
A1-810600 |
1 |
19.95 |
211373348 |
****6628 |
08/01/2014 |
| WILLIAMS, KAREN |
A1-808364 |
1 |
19.95 |
211373348 |
********5374 |
08/01/2014 |
| WILSON, LAURA |
A1-811636 |
1 |
19.95 |
211373348 |
*****2540 |
08/01/2014 |
| WILSON, RICHARD |
A1-803146 |
1 |
19.95 |
011000138 |
****7871 |
08/01/2014 |
| WILSON, SUSAN |
A1-806804 |
1 |
19.00 |
011000138 |
****7871 |
08/01/2014 |
| WINER, PAUL |
A1-804539 |
1 |
19.00 |
211371447 |
******2608 |
08/01/2014 |
| WINTERS, MATT |
A1-809678 |
1 |
19.95 |
011075150 |
*******7327 |
08/01/2014 |
| WLADYSZEWSKI, DAVID |
A1-811010 |
1 |
19.95 |
211871015 |
******7970 |
08/01/2014 |
| WOLCOTT, GERALD |
A1-810803 |
1 |
19.00 |
211373348 |
*****4996 |
08/01/2014 |
| WOOD, NATHAN |
A1-810717 |
1 |
32.00 |
211373348 |
*****1155 |
08/01/2014 |
| WOOD, TROY |
A1-805394 |
1 |
19.95 |
211070175 |
******9230 |
08/01/2014 |
| WOODFORD, KRISTIN |
A1-800794 |
1 |
29.00 |
211371845 |
******3418 |
08/01/2014 |
| WOOSTER, NICOLE |
A1-805762 |
1 |
19.95 |
011000138 |
********2319 |
08/01/2014 |
| WORKMAN, STEVE |
A1-809723 |
1 |
19.95 |
011304478 |
******1570 |
08/01/2014 |
| WRIGHT, AMANDA |
A1-808730 |
1 |
19.00 |
211372103 |
******9325 |
08/01/2014 |
| WRIGHT, ASHLEY |
A1-810213 |
1 |
19.00 |
211373348 |
*****7916 |
08/01/2014 |
| WUORI, DAVE |
A1-807512 |
1 |
19.00 |
011301798 |
*****6892 |
08/01/2014 |
| WYNN, CARMELA |
A1-802413 |
1 |
19.00 |
011075150 |
*******3438 |
08/01/2014 |
| WYNN, RICHARD |
A1-809243 |
1 |
10.00 |
011075150 |
*******3438 |
08/01/2014 |
| WYNNE, SEAN |
A1-809124 |
1 |
19.95 |
314074269 |
****3207 |
08/01/2014 |
| YANOOLIS, KEVIN |
A1-801688 |
1 |
32.00 |
011075150 |
*******3358 |
08/01/2014 |
| YEADON, LAURA |
A1-803163 |
1 |
19.95 |
011075150 |
*******5091 |
08/01/2014 |
| YOUNG, DANIELLE |
A1-807251 |
1 |
19.95 |
211373348 |
*****1605 |
08/01/2014 |
| YOUNG, JUSTIN |
A1-809854 |
1 |
19.95 |
211070175 |
******1314 |
08/01/2014 |
| YOUSSEF, ABY |
A1-812075 |
1 |
19.95 |
011075150 |
*******8608 |
08/01/2014 |
| ZAMAGNI, MEGAN |
A1-810766 |
1 |
19.95 |
211371447 |
******2136 |
08/01/2014 |
| ZEBRASKY, COURTNEY |
A1-810785 |
1 |
19.95 |
211070175 |
******9423 |
08/01/2014 |
| ZIGOURAS, ANTOINETTE |
A1-805770 |
1 |
10.00 |
011075150 |
*******1868 |
08/01/2014 |
| |
Count: 1273 |
Total: |
27913.20 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|